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RESOLUTION No. 02.0_ /
<br /> Be it Resolved by the City Council of the City of Everett:
<br /> That the claims against the City of Everett as of March 5, 1982 , and
<br /> warrants issued March 10, 1982 , having been audited, be and the same
<br /> are hereby approved and the proper officers are hereby authorized and
<br /> directed to charge warrants against the proper funds in payment thereof,
<br /> as follows:
<br /> FUND DEPARTMENT AMOUNT FUND DEPARTMENT AMOUNT
<br /> 001 Legislative 774 . 34 101 Park & Recreation 30, 742 . 15
<br /> 002 General Fund (CR) 32 . 33 110 Library 11, 325 . 77
<br /> 003 Legal 21, 718 . 35 120 Street 1, 380 . 38
<br /> 004 Admin. 6 , 002 . 24 145 Cum Res/Rl Prop Acqs 72 . 80
<br /> 007 Personnel 396 . 39 151 Fund for Animals 15. 00
<br /> 009 Gen Gov Non-Dept Exp. 12 , 287 . 59 198 CD Blk Grants 1, 440 . 81
<br /> 010 Finance & Budget 13. 29 199 Federal Shared Rev. 422 . 08
<br /> 01
<br /> City Clerk 7 , 525 . 57 325 Silver Lake Pk-Ph I 420 . 95
<br /> 'J City Treasurer 274 . 55 328 Evergn Wy Sgnlztn 40 , 590 . 00
<br /> 014 Accounting3,13999g
<br /> 015 Computer Services 7, 580.. 99 336 Wtr Res #6 Cnst Fd 168 , 192 . 76
<br /> 016 Purchasing 836 . 31 337 Des&Cnst Wtr Sys Imp 1, 896 . 88
<br /> 021 Planning 665 . 37 339 San Swr Sys Imp Cnst 86 , 040 . 52
<br /> 023 Building Department 1 , 065 . 56 343 San Swr LS 24 , 25, 26 233, 224 . 17
<br /> 024 Public Works & Admin. 4, 790 . 72 347 Nbrhd Parks Rehab 76 . 47
<br /> 026 Animal Control 963. 62 349 81 Blk Gt Nbrhd Impr 670 . 67
<br /> 27 Senior Center 1, 703 . 05 351 Des&Cnst Fltr Plant 476 , 561. 71
<br /> 028 Risk Management 149 . 24 404 Sewer 65, 348 . 61
<br /> 031 Police 17 , 683. 17 410 Water 24 , 908 . 30
<br /> 032 Fire 13, 439 . 93 425 Transit 2 , 491. 11
<br /> 038 Facilities 4 , 382. 99 430 Parking Garage 1, 135 . 79
<br /> TOTAL GENERAL FUND $102, 534 . 93 501 Equipment Rental 34 , 298 . 45
<br /> 502 City Insurance Fund 5, 295 . 53
<br /> 503 Wkrs Comp Self Ins. 6 , 448 . 14
<br /> 504 Central Stores 2 , 921. 20
<br /> 637 Police Pension 147 . 13
<br /> 638 Fire Pension 705 . 00
<br /> 710 LID Fund #705 78 , 012 .13
<br /> 710 LID #707 211, 754 . 56
<br /> 710 LID " #708 3, 961 . 18
<br /> 710 LID #709 1, 256 . 16
<br /> 801 Claims 320 , 760 . 39
<br /> TOTAL CLAIMS $1, 915 , 051 . 73
<br /> , 1 .147
<br /> Cou.ci ma. Intioduci esolutibn
<br /> Passed the City Council the - -- 10th - - day of March 19 -82.
<br /> Approved this 10th day of March 19--8 2
<br /> PRES E `
<br /> K&H 68704
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