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RESOLUTION No. 20.71/-
<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 2, 1982, and warrants issued April
<br /> 7, 1982, having been audited, be and the same are hereby approved, and the proper officers
<br /> are hereby authorized and directed to charge warrants against the proper funds in payment
<br /> thereof, as follows:
<br /> FUND DEPARTMENT AMOUNT FUND DEPARTMENT AMOUNT
<br /> 001 Legislative $ 3,274.40 101 Park and Recreation $ 18,814.13
<br /> 002 General Fund 22.46 110 Library 13,935.50
<br /> 003 Legal 2,292.37 120 Street 1,462.17
<br /> 004 Administration 11,198.48 136 Art Conon 37.52
<br /> 007 Personnel 2,195.07 145 Cum Res/Rl Prop Acqs 29.40
<br /> 009 Gen Gov Non-Dept Exp 2,426.87 197 CHIP Loan Program 2,223.77
<br /> 010 Finance & Budget 90.77 198 CD Block Grants 4,351.78
<br /> 011 City Clerk 4,616.74 199 Federal Shared Revenue 5,000.00
<br /> 012 City Treasurer 139.20 328 Evergreen Way Sgnlztn 7,137.08
<br /> 014 Accounting 1,148.25 330 Street & Pathway Imp 100.94
<br /> 015 Computer Services 2,966.64 333 79 Blk Grt Nbrhd Imp 384.15
<br /> 016 Purchasing 526.16 336 Wtr Res #6 Cnst Fund 276,624.47
<br /> 021 Planning 1,237.75 337 Des & Cnst Wtr Sys Imp 115,988.79
<br /> 023 Building Department 1,857.48 339 San Swr Sys Imp Cnst 72,912.82
<br /> 024 Public Works & Admin 6,995.36 343 San Swr L.S. 24,25,26 23,996.32
<br /> 026 Animal Control 245.94 347 Nbrhd Parks Rehab 119.63
<br /> 027 Senior Center 1,189.13 349 81 Blk Grt Nbrhd Imp 698.51
<br /> 028 Risk Management 17.14 350 Everett/Colby Sgnls 10.45
<br /> 031 Police 15,744.84 351 Des & Cnst Filtr Plant 814,830.66
<br /> 032 Fire 19,643.47 352 Des & Cnst Fire St #6 5,465.90
<br /> 038 Facilities 2,760.00 353 82 Snr Housing Cnst 188,984.00
<br /> 404 Sewer 14,599.49
<br /> Total General Fund 80,588.52 410 Water 16,202.76
<br /> 425 Transit 3,563.96
<br /> 430 Parking Garage 995.70
<br /> 501 Equipment Rental 25,576.24
<br /> 502 City Insurance Fund 140.40
<br /> 503 Wkrs Comp Self Ins 5,224.52
<br /> 504 Central Stores 2,232.40
<br /> 637 Police Pension 1,000.00
<br /> 710 LID Fund 702 16,119.12
<br /> 710 LID Fund 705 250,941.86
<br /> 710 LID Fund 707 265,116.04
<br /> 710 LID Fund 708 10,258.12
<br /> 710 LID Fund 709 112.68
<br /> 801 Claims 344,473.81
<br /> TOTAL CLAIMS $2,590,253.61
<br /> (/)
<br /> .1z .
<br /> uncilman Introducing Resolution
<br /> Passed the City Council the 7th day of -- April, 19 82
<br /> Approved this 7th day of ----.. April, 19 82
<br /> I
<br /> Preside t
<br /> K&H 68704
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