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RESOLUTION No. 4.Z x.36
<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 9, 1982, and warrants issued July
<br /> 14, 1982, having been audited, be and the same are hereby approved, and the proper offi-
<br /> cers are hereby authorized and directed to charge warrants against the proper funds in
<br /> payment thereof, as follows:
<br /> FUND DEPARTMENT AMOUNT FUND DEPARTMENT AMOUNT
<br /> 001 Legislative $ 848.53 101 Park and Recreation $ 6,870.83
<br /> 002 General Fund 103.87CR 110 Library 10,654.64
<br /> 003 Legal 17,410.85 120 Street 10,652.60
<br /> 004 Administration 8,639.26 138 Culture-Convent Cent 14,801.57
<br /> 007 Personnel 656.87 141 Cum Res/Self Ins 450.00
<br /> 009 Gen Gov Non-Dept Exp 8,166.67 145 Cum Res/R1 Prop Acqs 31.20
<br /> 010 Finance & Budget 20.98 151 Fund for Animals 252.00
<br /> O11 City Clerk 362.35 153 Emergency Med Svcs 134.65
<br /> 012 City Treasurer 11.42 197 CHIP Loan Program 3,119.20
<br /> 014 Accounting 12.47 198 CD Block Grants 3,583.10
<br /> 015 Computer Services 1,534.79 199 Federal Shared Revenue 810.46
<br /> 016 Purchasing 69.95 301 Arterial Street 112.50
<br /> 021 Planning 489.07 325 Silver Lake Pk-Ph I 1,440.00
<br /> 023 Building Department 1,004.92 328 Evergreen Way Sgnlztn 57.50
<br /> 024 Public Works & Adrin 2,338.52 333 79 Blk Grt Nbrhd Imp 2,426.76
<br /> 026 Aminal Control 259.59 336 Wtr Res #6 Const Fund 1,250.95
<br /> 027 Senior Center 303.70 337 Des & Const Wtr Sys Imp 82.89
<br /> 028 Risk Management 47.40 339 San Swr Sys Imp Const 23.64
<br /> 031 Police 17,307.52 342 Kasch Park Const 1,137.09
<br /> 032 Fire 13,720.40 343 San Swr L.S. 24,25,26 18.46
<br /> 038 Facilities 444.33 344 80 Blk Grt Nbrhd Imp 45.15
<br /> 347 Nbrhd Parks Rehab 5,662.44
<br /> Total General Fund $ 73,545.72 349 81 Blk Grt Nbrhd Imp 1,678.77
<br /> 350 Everett/Colby Signals 13,328.54
<br /> 351 Des & Const Filtr Plnt 1,023.00
<br /> 352 Des & Const Fire St 6 77,067.58
<br /> 353 '82 Snr Housing Const 121.73
<br /> 404 Sewer 9,231.64
<br /> 410 Water 64,991.74
<br /> 425 Transit 3,146.84
<br /> 430 Parking Garage 516.65
<br /> 501 Equipment Rental 56,833.39
<br /> 502 City Insurance Fund 3,235.00
<br /> 503 Workers Comp Self Ins 4,347.78
<br /> 504 Central Stores 4,340.89
<br /> 710 LID Fund 702 1,828.36
<br /> 710 LID Fund 706 935.44
<br /> 710 LID Fund 707 110,554.16
<br /> 710 LID Fund 708 5,973.55
<br /> 710 LID Fund 709 297.23
<br /> E91-1 Claims 433,074.76
<br /> krA (« ' $929,690.40
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<br /> Councilman Introducing Resolution
<br /> Passed the City Council the 14th day of July, 19 82
<br /> Approved this 14th day of July, 19 82
<br /> Pres :- t /
<br /> K81, 60704
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