Resolution 2152 - Laserfiche WebLink

RESOLUTION No. / S Be it Resolved by the City Council of the City of Everett: That the claims against the City of Everett as of August 6, 1982, and warrants issued August 11, 1982, having been audited, be and the same are hereby approved, and the proper officers are hereby authorized and directed to charge warrants against the proper funds in payment thereof, as follows: FUND DEPARTMENT AMOUNT FUND DEPARTMENT AMOUNT 001 Legislative $ 407.46 101 Park and Recreation $19,415.06 002 General Fund 377.11CR 110 Library 8,782.04 003 Legal 1,262.54 120 Street 810.73 004 Administration 3,461.77 145 Cum Res/R1 Prop Acqs 46.80 007 Personnel 1,369.79 151 Fund For Animals 18.11 009 Gen.Gov.Non-Dept Exp 2,228.63 153 Emergency Med Svcs 3,608.99 010 Finance & Budget 67.54 197 Chip Loan Program 1,963.54 011 City Clerk 691.24 198 CD Blk Grants 3,578.53 012 City Treasurer 545.87 199 Federal Shared Reven 2,113.32 014 Accounting 3,330.39 324 Merrill-Ring Br Mk B 120.00 015 Computer Services 2,184.39 329 Blk Grnt Nbrhd Impry 245.70 016 Purchasing 662.44 336 Water Res #6 Cnst Fd 462.71 021 Planning 2,049.52 337 Des & Cnst Wtr Sys Imp 135.42 023 Building Department 2,204.83 339 San Swr Sys Imp Cnst 234.17 024 Public Works & Admin 4,349.16 347 Nbrhd Parks Rehab 573.29 026 Animal Control 1,633.18 351 Des & Cnst Filtr Plant 827.04 027 Senior Center 576.76 352 Des & Cnst Fire St 6 63,119.54 028 Risk Management 114.31 353 '82 Snr Housing Cnst 75.00 031 Police 35,929.94 404 Sewer 2,385.18 032 Fire 5,683.04 410 Water 13,158.11 038 Facilities 3,771.13 425 Transit 2,856.42 430 Parking Garage 1,026.25 Total General Fund $72,146.82 501 Equip Rental 76,389.85 503 Wkrs Comp Self Insur 11,254.86 504 Central Stores 4,271.19 710 LID Fund 707 47,930.96 710 LID Fund 709 24.34 801 Claims 129,321.28 Total Claims $466,895.25 c4o i, C. ncil..an Introducing Resolution Passed the City Council the - ..11th day of August 1982 Approved this - 11th day of August 19 82 .014411 , ' . °.7 ""a PRESIDE T 7ititUift