Laserfiche WebLink
RESOLUTION No..--c ./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 <br /> June 11 , 1982 and warrants issued June 16 , 1982 <br /> having been audited, be and the same are hereby approved <br /> and the proper officers are hereby authorized and <br /> directed to charge warrants against the proper funds <br /> in payment thereof, as follows : <br /> FUND DEPARTMENT AMOUNT FUND DEPARTMENT AMOUNT <br /> 001 Legislative 897 . 00 141 Cum RES/Self Ins. 250 . 00 <br /> 002 General 236 . 35 cr 153 Emergency Med. Svc . 5 , 497 . 50 <br /> 003 Legal 3 , 283 . 66 198 CD Blk Grants 3 , 974 . 34 <br /> 004 Administration 5 , 635 . 32 336 Water Res . #6 Const 1 , 952 . 33 <br /> 007 Personnel 811 . 71 337 Des&Con. Wtr Sys Imp 263 .60 <br /> 009 Gen.Gov.Non-Dept. 32 , 874 . 33 344 80 Blk Grt Nbhd 1 , 978 . 75 <br /> 010 Finance 19 . 29 347 NBRHD Pks rehab 356 . 09 <br /> 011 City Clerk 5 , 167 . 94 349 81 Blk Grt Nbhd 3 ,148 . 74 <br /> 012 Treasurer 137 . 54 350 Ev Ave/Colby Signals 271. 87 <br /> 014 Accounting 140 . 81 351 Des/Con Filt Pl . 181. 50 <br /> 015 Computer Services 5 , 594 . 94 352 Des/Con Fire St. 6 90 , 342 . 31 <br /> 016 Purchasing 209 . 33 356 Sewer Shop Con. 3 . 40 <br /> 021 Planning 1 ,535 . 67 404 Sewer 6 , 862 . 42 <br /> 023 Building Dept. 1, 047 . 02 410 Water 6 ,404 . 02 <br /> 024 Public Works & Adm. 2 , 053 . 67 425 Transit 2 ,245 . 15 <br /> 026 Animal Control 797 . 16 430 Parking Garage 15 , 851. 03 <br /> 027 Senior Center 774 . 74 501 Equip Rental 38 , 153 . 30 <br /> 028 Risk Management 92 . 56 502 City Ins. Fund 19 , 069 . 20 <br /> 031 Police 4 , 024 . 41 503 Wkrs. Comp Self Ins 4 , 977 . 61 <br /> 032 Fire 13 ,542 . 18 504 Central Stores 1 , 762 . 81 <br /> 038 Facilities 2 , 069 . 86 637 Police Pension 49 ,647 . 44 <br /> TOTAL GENERAL 80 ,472 . 79 638 Fire Pension 117 , 850 . 80 <br /> 101 Park & Recreation 26 , 031. 07 710 LID Fund 707 1 ,412 . 66 <br /> 110 Library 11 , 334 . 79 801 Claims 492 , 904 . 44 <br /> 120 Street 874 . 71 339 San Sew Sys Imp 38 ,488 . 50 <br /> $1 , 022 , 563 . 17 <br /> /3 <br /> \ , Gre.:).0 -ji\----------- <br /> Councilman Introducing Resolution <br /> Passed the City Council the ___ 14th day of June 1982 <br /> Approved this 14th day of June 19 82 <br /> _--"-"""_'!1_ / ,, • <br /> ,.-- Ri/__ .,.x�. --- eside t <br /> KBH 68704 <br />