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RESOLUTION No. /d2 2
<br /> Be it Resolved by the City Council of the City of Everett:
<br /> That the claims against the City of Everett as of May 28, 1982, and warrants issued
<br /> June 2, 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 $ 1,180.74 101 Park and Recreation $ 16,155.80
<br /> 002 General Fund 1,253.65CR 110 Library 13,257.51
<br /> 003 Legal 2,923.79 120 Street 23,958.37
<br /> 004 Administration 3,603.33 141 Cum Res/Self Ins 1,032.56
<br /> 007 Personnel 1,446.01 145 Cum Res/R1 Prop Acqs 540.60
<br /> 009 Gen Gov Non-Dept Exp 6,484.52 151 Fund for Animals 345.07
<br /> 010 Finance & Budget 110.70 198 CD Block Grants 6,566.58
<br /> 011 City Clerk 1,555.62 199 Federal Shared Revenue 858.93
<br /> 012 City Treasurer 698.87 328 Evergreen Way Sgnlztn 15,615.00
<br /> 014 Accounting 4,884.84 333 79 Blk Grnt Nbrhd Imp 1,304.38
<br /> 015 Computer Services 21,274.73 336 Water Res #6 Cnst Fund 643,577.54
<br /> 016 Purchasing 683.19 337 Des & Cnst Wtr Sys Imp 106,001.20
<br /> 021 Planning 1,976.55 339 San Swr Sys Imp Cnst 108,801.34
<br /> 023 Building Department 1,717.11 347 Nbrhd Parks Rehab 3,098.07
<br /> 024 Public Works & Admin 10,993.05 349 81 Blk Grnt Nbrhd Imp 2,028.14
<br /> 026 Animal Control 1,360.92 351 Des & Cnst Fltr Plant 2,437,018.14
<br /> 027 Senior Center 1,042.38 352 Des & Cnst Fire St 6 14,257.47
<br /> 028 Risk Management 106.23 404 Sewer 6,587.17
<br /> 031 Police 56,957.83 410 Water 19,003.03
<br /> 032 Fire 55,885.10 425 Transit 5,837.68
<br /> 038 Facilities 2,449.60 430 Parking Garage 1,064.43
<br /> 501 Equipment Rental 42,714.42
<br /> Total General Fund $176,081.46 503 Wkrs Comp Self Ins 4,461.97
<br /> 504 Central Stores 6,659.84
<br /> 637 Police Pension 57,411.28
<br /> 638 Fire Pension 55,632.78
<br /> 710 LID Fund 702 356.00
<br /> 710 LID Fund 705 38,624.62
<br /> 710 LID Fund 706 2,452.50
<br /> 710 LID Fund 707 257,018.98
<br /> 710 LID Fund 709 3,600.32
<br /> 710 LID Fund 710 2,353.50
<br /> 801 Claims 330,235.57
<br /> TOTAL CLAIMS $4,404,512.25
<br /> A / 4
<br /> Councilman I. •• 'cin• :- . ution
<br /> Passed the City Council the 2nd day of June, 19 82
<br /> Approved this 2nd day of June, 19 82
<br /> Presiden7".e— MSW
<br /> K8M 68704
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