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RESOLUTION No. <br /> Be it Resolved by the City Council of the City of Everett: <br /> That the claims against the City of Everett as of July 23, 1982 and warrants issued <br /> July 28, 1982 having been audited, be and the same are hereby approved and the <br /> proper officers are hereby authorized and directed to charge warrants against the <br /> proper funds in payment thereof, as follows: <br /> FUND DEPARTMENT AMOUNT FUND DEPARTMENT AMOUNT <br /> 001 Legislative 888.18 101 Park & Recreation 19,078.12 <br /> 002 General Fund 1,737.06 110 Library 17,443.59 <br /> 003 Legal 13,895.86 120 Street 995.03 <br /> 004 Administration 7,600.27 145 Cum Res/R1 Prop Acqs. 233.33 <br /> 007 Personnel 881.87 151 Fund for Animals 2.98 <br /> 009 Gen Gov Non-Dept Exp. 6,007.48 152 Cum Res/Library 38.92 <br /> 010 Finance & Budget 73.13 153 Emergency Med Svcs. 10,950.74 <br /> 011 City Clerk 6,727.77 198 CD Block Grants 1,036.10 <br /> 012 City Treasurer 835.12 199 Federal Shared Revenue 3,349.70 <br /> 014 Accounting 222.63 305 Fire & Paint Const. 45,418.70 <br /> 015 Computer Services 3,093.10 321 Maple Hts. Bridge Repr. 255.41 <br /> 016 Purchasing 128.77 324 Merrill-Ring Br.-Muk. Blvd. 2,975.00 <br /> 021 Planning 2,898.33 336 Water Res #6 Const. Fund 232,825.30 <br /> 023 Building Dept. 985.54 337 Des & Const Wtr Sys Impr. 76,004.67 <br /> 024 Public Works & Adm. 4,585.75 342 Kasch Park Const. 9,383.35 <br /> 026 Animal Control 642.94 349 81 Blk Gt Nbrhd Impr. 943.28 <br /> 027 Senior Center 458.10 351 Des & Const Filtr. Plant 2,590,949.61 <br /> 028 Risk Management 19.37 352 Des & Const Fire St. #6 8,874.13 <br /> 031 Police 60,812.71 353 82 Senior Housing Const. 129.12 <br /> 032 Fire 61,365.26 404 Sewer 13,784.69 <br /> 038 Facilities 1,959.90 410 Water 26,837.31 <br /> TOTAL GENERAL FUND $175,819.14 425 Transit 1,378.56 <br /> 430 Parking Garage 7,114.02 <br /> 501 Equipment Rental 89,862.92 <br /> 503 Wkrs Comp Self Ins. 5,775.68 <br /> 504 Central Stores 4,442.85 <br /> 637 Police Pension 47,102.14 <br /> 638 Fire Pension 61,973.44 <br /> 710 LID Fund #705 10,044.97 <br /> 710 LID Fund #706 2,452.50 <br /> 710 LID Fund #707 6,762.70 <br /> 801 Claims 393,836.18 <br /> TOTAL CLAIMS $3,868,074.18 <br /> 1"/ <br /> Councilma ntroducing Resolution <br /> Passed the City Council the 28th _-- day of July 19 82 <br /> Approved this -- 28th day of July 19 82 <br /> mecalle <br /> President <br /> K&H 68704 <br />