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RESOLUTION No. �/3/
<br /> Be it Resolved by the City Council of the City of Everett:
<br /> That the claims against the City of Everett as of June 25, 1982, and warrants issued
<br /> June 30, 1982, having been audited, be and the same are hereby approved, and the proper
<br /> officers are hereby authorized and directed to charge warrants against the proper funds
<br /> in payment thereof, as follows:
<br /> FUND DEPARTMENT AMOUNT FUND DEPARTMENT AMOUNT
<br /> 001 Legislative $ 1,289.16 101 Park and Recreation $ 16,891.50
<br /> 002 General Fund 52.80CR 110 Library 18,174.42
<br /> 003 Legal 1,793.51 120 Street 8,667.67
<br /> 004 Administration 5,997.74 141 Cum Res/Self Ins 1,746.60
<br /> 007 Personnel 1,171.95 145 Cum Res/R1 Prop Acgs 233.33
<br /> 009 Gen Gov Non-Dept Exp 5,207.48 151 Fund for Animals 6.68
<br /> 010 Finance & Budget 7.63 153 Emergency Ned Svcs 36,734.40
<br /> 011 City Clerk 2,650.04 197 CHIP Loan Program 2,048.94
<br /> 012 City Treasurer 331.04 198 CD Block Grants 3,978.79
<br /> 014 Accounting 2,155.63 199 Federal Shared Revenue 741.17
<br /> 015 Computer Services 3,815.22 301 Arterial Street 225.00
<br /> 016 Purchasing 180.47 325 Silver Lake Pk-Ph I 2,043.21
<br /> 021 Planning 2,781.31 333 79 Block Grnt Nbrhd Imp 155.75
<br /> 023 Building Department 1,221.83 336 Wtr Res #6 Const Fund 304,998.94
<br /> 024 Public Works & Admin 4,920.14 337 Des & Const Wtr Sys Imp 43,846.72
<br /> 026 Animal Control 841.18 339 San Swr Sys Imp Const 56,653.57
<br /> 027 Senior Center 183.72 342 Kasch Park Const 9,343.44
<br /> 028 Risk Management 104.13 343 San Swr L.S. 24,25,26 2,416.83
<br /> 031 Police 10,806.97 349 81 Block Grnt Nbrhd Imp 2,940.60
<br /> 032 Fire 10,109.13 351 Des & Const Filtr Plt 2,185,179.09
<br /> 038 Facilities 1,627.07 352 Des & Const Fire St 6 5,838.69
<br /> 404 Sewer 18,368.83
<br /> Total General Fund $ 57,142.55 410 Water 54,354.79
<br /> 425 Transit 1,418.75
<br /> 501 Equipment Rental 55,253.87
<br /> 503 City Insurance Fund 5,730.05
<br /> 503 Workers Comp Self Ins 1,592.52
<br /> 504 Central Stores 15,257.59
<br /> 637 Police Pension 41,773.33
<br /> 638 Fire Pension 55,123.61
<br /> 710 LID Fund 702 712.00
<br /> 710 LID Fund 705 52,008.99
<br /> 710 LID Fund 706 19,755.00
<br /> 710 LID Fund 707 5,727.99
<br /> 710 LID Fund 709 775.00
<br /> 710 LID Fund 710 42,478.00
<br /> 801 Claims 359,829.45
<br /> T AL CLAIMS $3,490,167.66
<br /> (:: ///*/1/ 1
<br /> councilman Introducing Resolution
<br /> Passed the City Council the 30th day of June, 19 82-
<br /> Approved this 30th day of June, 19 82
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<br /> res ent
<br /> 6814 68704
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