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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 April 30, 1982, and warrants issued
<br /> May 5, 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 $ 370.80 101 Park and Recreation $ 11,232.32
<br /> 002 General Fund 1,200.10 110 Library 9,849.83
<br /> 003 Legal 3,612.95 120 Street 6,859.77
<br /> 004 Administration 3,262.65 141 Cum Res/Self Ins 468.03
<br /> 007 Personnel 1,299.88 145 Cum Res/R1 Prop Acqs 408.67
<br /> 009 Gen Gov Non-Dept Exp 5,000.00 151 Fund for Animals 30.58
<br /> 010 Finance & Budget 95.92 152 Cum Res/Library 15.20
<br /> 011 City Clerk 574.42 198 CD Block Grants 2,296.46
<br /> 012 City Treasurer 493.24 199 Federal Shared Revenue 813.22
<br /> 014 Accounting 4,641.89 328 Evergreen Way Sgnlztn 27.17
<br /> 015 Ccuputer Services 5,746.15 333 79 Block Grant Nbrhd Imp 14,995.82
<br /> 016 Purchasing 12.86 336 Water Res #6 Cnstr Fund 491,137.39
<br /> 021 Planning 671.04 337 Des & Cnstr Wtr Sys Imp 92,934.45
<br /> 023 Building Department 1,380.21 339 San Swr Sys Imp Cnstr 240,140.55
<br /> 024 Public Works & Admin 5,008.08 343 San Swr L.S. 24,25,26 20,775.76
<br /> 026 Animal Control 1,027.53 347 Nbrhd Parks Rehab 9,986.83
<br /> 027 Senior Center 1,070.77 349 81 Block Grant Nbrhd Imp 1,598.20
<br /> 028 Risk Management 71.40 350 Everett/Colby Signals 20,758.50
<br /> 031 Police 32,563.02 351 Des & Cnstr Fltr Plnt 1,526,584.53
<br /> 032 Fire 10,064.65 352 Des & Cnstr Fire St #6 2,142.70
<br /> 038 Facilities 1,795.58 404 Sewer 30,408.64
<br /> 410 Water 27,352.22
<br /> Total General Fund 79,963.14 425 Transit 3,510.40
<br /> 430 Parking Garage 3,578.35
<br /> 501 Equipment Rental 26,500.73
<br /> 503 Workers Comp Self Ins 2,378.72
<br /> 504 Central Stores 3,086.04
<br /> 638 Fire Pension 118.00
<br /> 710 LID Fund 705 213,682.35
<br /> 710 LID Fund 706 2,452.50
<br /> 710 LID Fund 707 6,621.00
<br /> 710 LID Fund 708 843.75
<br /> 710 LID Fund 709 4,374.43
<br /> 710 LID Fund 710 16,023.88
<br /> 801 Claims 233,881.57
<br /> TOTAL CLAIMS $3,107,831.70
<br /> (1)1111(
<br /> Cod. ilman In roducing Resolution
<br /> Passed the City Council the 5th day of -- ',--- 19 82
<br /> Approved this - -- - 5th day of May, 19 82
<br /> s
<br /> Presi esent
<br /> K&M 68704
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