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RESOLUTION No.___n2o �(
<br /> Be it Resolved by the City Council of the City of Everett: That the claims against the City
<br /> of Everett as of Mar. 19 , 1982 and warrants issued Mar. 24 , 1982 having
<br /> 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
<br /> funds in payment thereof, as follows :
<br /> 001 Legislative 2 , 188 . 13 120 Street 7 ,140 . 14
<br /> 002 General Fund (87 . 86) 141 Cum Res/Self Ins 112 .45
<br /> 003 Legal 10 , 200. 29 145 Cum Res/Rl Prop 233 . 33
<br /> 004 Administration 2 , 784 . 74 197 Chip Loan Program 3 , 335 . 47
<br /> 007 Personnel 1 , 761 . 43 198 CD Blk Grants 6 , 656 . 81
<br /> 009 Gen. Gov. Non-Dept. 24 , 868 . 17 199 Federal Shared Rev. 1 , 391. 13
<br /> 010 Fin & Budget . 25 325 Sil . Lk Pk. Ph 1 659 . 75
<br /> 011 City Clerk 1, 002 . 82 336 Wat Res #6 Const 268 .45
<br /> 012 City Treasurer 1 ,289 . 31 337 Des&Con Wtr Syst 35 . 08
<br /> 014 Accounting 1 ,475 . 65 351 Des&Con Filt Plant 480 . 94
<br /> 015 Computer Services 3 , 147 . 31 352 Des&Con Fire St. 6 391 . 02
<br /> 016 Purchasing 416 . 79 404 Sewer 11, 176 . 17
<br /> 021 Planning 1 , 904 . 43 410 Water 36 , 165 . 52
<br /> 023 Building Dept. 1 , 044 . 70 425 Transit 33 ,604 . 20
<br /> 024 Public Works & Adm. 4 ,537 .16 430 Parking Garage 4 , 982 . 08
<br /> 026 Animal Control 1 , 727 .66 501 Equip Rental 74 ,365 . 01
<br /> 027 Senior Center 494 . 94 502 City Insur. Fund 29 , 148 . 69
<br /> 028 Risk Management 25 . 89 503 Wkrs Comp Self Ins. 3 , 953 . 64
<br /> 031 Police 20 ,571. 79 504 Central Stores 3 ,517 . 04
<br /> 032 Fire 23 , 880 . 26 601 Unemp Liabil 13 ,845 . 93
<br /> 038 Facilities 931. 95 637 Police Pension 47 ,754 . 73
<br /> 638 Fire Pension 62 ,318 . 91
<br /> 710 LID 702 17 .19
<br /> TOTAL GENERAL FUND 104 , 165 . 81 710 LID 703 5 . 00
<br /> 710 LID 705 2 ,017 . 50
<br /> 101 Park & Rec. 19 , 501 . 75 710 LID 707 2 , 885 . 49
<br /> 110 Library 4 , 043 . 85 710 LID 708 5 . 00
<br /> 710 LID 709 3 ,425 . 00
<br /> 801 Claims 576 ,908 . 47
<br /> 1 , 054 ,511 . 55
<br /> (7-'e ?"2+44:;-4Pcn
<br /> Councilman Introducing Resolution
<br /> Passed the City Council the _ 2 4th day of March 19 82
<br /> Approved this 24th day of March 19 82
<br /> „,,Ir,
<br /> 'res :e ►:. CSIN
<br /> KaH 68704
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