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RESOLUTION No. -< 0 8 S--- <br /> Be it Resolved by the City Council of the City of Everett: That the claims against the City of <br /> Everett as of April 16, 1982, and warrants issued April 21, 1982, having been audited, <br /> be and the same are hereby approved, and the proper officers are hereby authorized and <br /> directed to charge warrants against the proper funds in payment thereof, as follows: <br /> FUND DEPARTMENT AMOUNT FUND DEPARTMENT AMOUNT <br /> 001 Legislative $ 1,923.94 101 Park and Recreation $ 21,672.72 <br /> 002 General Fund 5.88CR 110 Library 8,827.35 <br /> 003 Legal 11,320.74 120 Street 9,184.62 <br /> 004 Administration 6,695.88 136 Art Comm 11.81 <br /> 007 Personnel 1,281.37 145 Cum Res/R1 Prop Acqs 29.93 <br /> 009 Gen Gov Non-Dept Exp 52,895.77 151 Fund For Animals 122.43 <br /> 010 Finance & Budget 2.64 152 Cum Res/Library 80.39 <br /> 011 City Clerk 5,971.09 198 Cd Blk Grants 1,460.70 <br /> 012 City Treasurer 330.86 199 Federal Shared Reven 2,676.31 <br /> 014 Accounting 885.64 325 Silver Lake Pk-Ph I 236.18 <br /> 015 Computer Services 96.08 336 Water Res #6 Cnst Fd 11,787.24 <br /> 016 Purchasing 177.58 347 Nbrhd Parks Rehab 465.00 <br /> 021 Planning 1,909.91 349 81 Blk Grt Nbhd Impr 3,970.48 <br /> 023 Building Department 910.44 351 Des & Cnst Filtr Plant 63,880.72 <br /> 024 Public Works & Admin 2,209.77 352 Des & Cnst Fire St 6 50,643.19 <br /> 026 Animal Control 2,570.67 353 '82 Snr Housing Cnst 234,512.00 <br /> 027 Senior Center 681.73 404 Sewer 407,168.34 <br /> 028 Risk Management 43.82 410 Water 26,461.55 <br /> 031 Police 294,579.65 425 Transit 2,721.03 <br /> 032 Fire 18,898.64 430 Parking Garage 5,093.55 <br /> 038 Facilities 3,612.42 501 Equip Rental 73,818.26 <br /> 502 City Insurance Fund 4,315.20 <br /> Total General Fund $406,992.76 503 Wkrs Comp Self Insur 10,084.09 <br /> 504 Central Stores 3,568.07 <br /> 637 Police Pension 59,666.86 <br /> 638 Fire Pension 60,479.30 <br /> 710 LID Fund 705 92.00 <br /> 710 LID Fund 707 5,488.75 <br /> 710 LID Fund 709 806.55 <br /> 801 Claims 475,690.16 <br /> Total Claims $ 1,952,007.54 <br /> Zig/7'" <br /> Co nc a n o .c' solution <br /> Passed the City Council the 21st day of. --- April-- 1982- <br /> Approved this 21st day of April 19 82 <br /> i _ 7 ._ <br /> 'RESIDENT \\ x i <br /> 666 66704 <br />