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RESOLUTION No. :-&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 February 10 , 1982 , and
<br /> warrants issued February 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 1 ,537 . 66 101 Park & Recreation 13 , 739 . 65
<br /> 002 General Fund 814 . 13 110 Libary 11, 940 . 31
<br /> 003 Legal 1 , 839 . 19 120 Street 4 , 843 . 07
<br /> 004 Administration 12 ,664 . 81 136 Art Commission 9 . 35
<br /> 007 Personnel 766 . 38 141 Cum Res/Self Ins . 192 . 86
<br /> 009 Gen Gov Non-Dept Exp 165 . 50 151 Fund for Animals 58 . 47
<br /> 011 City Clerk 2 ,572 . 73 152 Cum/Res/Library 57 . 57
<br /> 012 City Treasurer 230. 14 197 Chip Loan Program 4 ,257 . 92
<br /> 014 Accounting 18 . 88 198 CD Block Grants 9 , 749 . 63
<br /> 015 Computer Services 3 , 440 . 93 199 Federal Shared Reven 624 . 22
<br /> 016 Purchasing 24 . 01 328 Evergreen Way S3nlztn 10 , 200 . 00
<br /> 021 Planning 1 ,120 . 67 330 Street & Pathway Impr. 1 , 756 . 28
<br /> 023 Building Department 1 ,167 . 14 336 Water Res #6 Cnst Fd 90 , 185 . 89
<br /> 024 Public Works & Admin 2 , 174 . 60 337 Des&Cnst Wtr Sys Imp 122 . 51
<br /> 026 Animal Control 1, 243 . 42 339 San Swr Sys Imp Const 35 ,839 . 33
<br /> 027 Senior Center 1, 602 . 05 342 Kasch Park Constr 4 , 655 . 34
<br /> 031 Police 6 ,298 . 05 344 80 Blk Grt Nbhd Impr 2 , 239 . 22
<br /> 032 Fire 11 , 220. 77 349 81 Blk Grt Nbhd Impr 15 , 211 . 26
<br /> 038 Facilities 1 , 120 . 82 351 Des&Cnst Filtr.Plant 5 , 163 .63
<br /> 404 Sewer 29 ,101 . 40
<br /> TOTAL GENERAL FUND $50 , 021 . 88 410 Water 22 , 589 . 84
<br /> 425 Transit 6 , 175 . 80
<br /> 430 Parking Garage 3 ,495 . 37
<br /> 501 Equip Rental 27 , 026 . 40
<br /> 502 City Insurance Fd 205 , 321 . 00
<br /> 503 Wkrs Comp-Self Ins 4 , 099 . 41
<br /> 504 Central Stores 2 ,267 . 96
<br /> 637 Police Pension 147 . 13
<br /> 710 LID Fund 705 3 , 586 . 47
<br /> 710 LID Fund 706 29 . 55
<br /> 710 LID Fund 707 2 , 534 . 49
<br /> 710 LID Fund 708 6 ,289 . 96
<br /> 710 LID Fund 709 768 . 75
<br /> 710 LID Fund 710 29 . 55
<br /> 801 Claims 235 , 045 . 81
<br /> TOTAL CLAIMS $809 , 377 . 28
<br /> ,e„,ec,a,a2-
<br /> _CQUAcilman Introducing_Resolution_
<br /> Passed the City Council the 10t -- day of February 19 82
<br /> Approved this 10th day of February 19 82
<br /> P SIDENT �
<br /> K8H 66704
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