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RESOLUTION No. 0 ' 7 <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 15, 1982 , and <br /> warrants issued May 19 , 1982, having been audited, be and the same are <br /> hereby approved, and the proper officers are hereby authorized and <br /> directed to charge warrants against the proper funds in payment thereof, <br /> as follows : <br /> FUND DEPARTMENT AMOUNT FUND DEPARTMENT AMOUNT <br /> 001 Legislative 2 , 943 . 33 101 Park & Recreation 21 ,489 . 08 <br /> 002 General Fund CR 115 . 55 110 Library 9 , 488 . 45 <br /> 003 Legal 3 , 867 . 99 120 Street 1 , 506. 09 <br /> 004 Administration 7 , 419 . 33 145 Cum Res/R1 Prop Acqs 774. 93 <br /> 007 Personnel 665. 76 151 Fund for Animals 30. 00 <br /> 009 Gen Gov Non-Dept Exp . 26, 211. 49 152 Cum Res/Library 3 ,498 . 05 <br /> 010 Finance & Budget 51. 44 197 CHIP Loan Program 1 , 449 . 66 <br /> 011 City Clerk 7, 495 . 12 198 CD Block Grants 5 , 304. 33 <br /> 012 City Treasurer 403 . 45 199 Fed. Shared Rev. 4, 346. 92 <br /> 014 Accounting 172 . 65 301 Arterial St . 2 , 291 . 90 <br /> 015 Computer Services 248 . 78 321 Maple Hts Bridge Rep . 18 , 168 . 64 <br /> 016 Purchasing 184. 47 336 Water Res #6 Cnst Fund 19 , 564. 57 <br /> 021 Planning 2, 253. 74 337 Des&Cnst Wtr Sys Impr . 1, 216 . 75 <br /> 023 Building Dept. 879 . 01 339 San Swr Sys Imp Cnst . 2 , 659 . 38 <br /> 024 Public Wks . & Adm. 5, 672 . 23 347 Nbrhd. Parks Rehab . 703 . 98 <br /> 026 Animal Control 612 . 52 349 81 Blk Gt Nbrhd Impr. 4, 895 . 42 <br /> 027 Senior Center 515 . 08 351 Des&Cnst Filtr . Plant 198 . 00 <br /> 028 Risk Management 85 . 97 352 Des&Cnst Fire St . fr6 63 , 567 . 10 <br /> 031 Police 10, 875 . 40 404 Sewer 28 , 775 . 11 <br /> 032 Fire 17 , 048 . 12 410 Water 17 , 575 . 05 <br /> 038 Facilities 3 , 293 . 80 425 Transit 1 , 540. 20 <br /> 430 Parking Garage 21 . 39 <br /> TOTAL GENERAL FUND $90, 784. 13 501 Equipment Rental 107 , 583 . 76 <br /> 502 City Insurance Fund 4, 315 . 20 <br /> 503 Wkrs Comp-Self Ins . 5 , 183. 44 <br /> 504 Central Stores 4, 398. 25 <br /> 601 Unemployment Liab. 20, 748 . 84 <br /> 637 Police Pension 386. 54 <br /> 710 LID Fund 705 6 . 00 <br /> 710 LID Fund 706 12 , 657 . 00 <br /> 710 LID Fund 707 192 , 930. 43 <br /> 710 LID Fund 709 1 , 693 . 07 <br /> 801 Claims 497 , 407 . 09 <br /> TOTAL CLAIMS $1 , 147 , 158 . 75 <br /> (446 Y' 6 I <br /> Councilman Intro•ucing Resolution <br /> Passed the City Council the 19th day of May 19 8-2 <br /> Approved this 19th day of May 19 82 . <br /> `Presiders Y XKTRX <br /> K&H 68704 <br />