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RESOLUTION No. 0S6
<br /> Be it Resolved by the City Council of the City of Everett:
<br /> That the claims against the City of Everett as of February 19, 1982, and warrants issued
<br /> February 24, 1982, having been audited, be and the same are hereby approved, and the
<br /> proper officers are hereby authorized and directed to charge warrants against the proper
<br /> funds in payment thereof, as follows:
<br /> FUND DEPARTMENT AMOUNT FUND DEPARTMENT AMOUNT
<br /> 001 Legislative 1,422.21 101 Park & Recreation 23,123.80
<br /> 002 General Fund 84.66CR 110 Library 6,861.17
<br /> 003 Legal 1,180.33 120 Street 11,999.19
<br /> 004 Administration 2,212.87 141 Curn/Res./Self Ins. 1,775.77
<br /> 007 Personnel 1,110.89 145 Cum Res/RL Prop Acqs 233.33
<br /> 009 Gen.Gov.Non-Dept Exp 30,326.94 198 CD Block Grants 1,611.55
<br /> 010 Finance & Budget 34.52 199 Federal Shared Reven 1,423.98
<br /> 011 City Clerk 1,910.93 324 Merrill-Ring Br Mk B 11,304.27
<br /> 012 City Treasurer 243.52 336 Water Res #6 Const Fd 116.02
<br /> 014 Accounting 268.28 337 Des&Const Wtr Sys Imp 506.00
<br /> 015 Computer Services 177.27 339 San Swr Sys Imp Const 55.23
<br /> 016 Purchasing 245.16 343 Sn Swr L.S. 24,25,26 1,406.25
<br /> 021 Planning 4,472.40 347 NBRHD Parks Rehab 289.07
<br /> 023 Building Department 1,341.98 351 Des&Cnst Filtr Plant 316.70
<br /> 024 Public Works & Admin 10,410.71 404 Sewer 17,455.85
<br /> 026 Animal Control 1,384.18 410 Water 19,088.15
<br /> 027 Senior Center 582.07 425 Transit 3,042.23
<br /> 028 Risk Management 107.74 430 Parking Garage 4,921.21
<br /> 031 Police 25,742.24 501 Equip Rental 51,365.49
<br /> 032 Fire 10,988.67 502 City Insurance Fund 4,315.20
<br /> 038 Facilities 1,247.67 503 WW1krs Coup Self Insur 9,655.85
<br /> 504 Central Stores 3,801.71
<br /> TOTAL GENERAL FUND $95,325.92 637 Police Pension 49,369.90
<br /> 638 Fire Pension 60,407.29
<br /> 710 LID Fund 702 143,908.51
<br /> 710 LID Fund 703 21.22
<br /> 710 LID Fund 705 4,162.50
<br /> 710 LID Fund 707 202,483.24
<br /> 710 LID Fund 709 7,544.75
<br /> 801 Claims 463,862.95
<br /> TOTAL CLAIMS $1,201,754.30
<br /> IL
<br /> A:2-D .,
<br /> Councilman Introducing Resolution
<br /> Passed the City Council the 24th day of - February 19 82
<br /> Approved this ----24th day of February 19 82
<br /> - f.�' i
<br /> K&H 68704
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