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RESOLUTION No. ,720 <br /> Be it Resolved by the City Council of the City of Everett: That the claims against the <br /> City of Everett as of Jan. 22 , 1982 and warrants issued <br /> Jan. 27 , 1982 , having been audited, be and the same are hereby <br /> approved and the proper officers are hereby authorized and <br /> directed to charge warrants against the proper funds in payment <br /> thereof, as follows : <br /> 001 Legislative 1 , 326 . 41 120 Street 3, 870 . 94 <br /> 002 General Fund 107 . 24cr145 Cum. Res. R1 Prop 233 . 33 <br /> 003 Legal 1 , 059 . 86 198 CD Blk Grants 5 , 242 . 75 <br /> 004 Administration 6 , 026 . 71 199 Federal Shared Rev 938 . 25 <br /> 007 Personnel 548 . 92 328 Everg. Wy Sign. 124 . 48 <br /> 009 Gen. Gov. Non Dept. 56 , 518 . 99 336 Water Res. #6 Const 917 . 68 <br /> 010 Finance & Budget 21 . 00 337 Des&Cnst Wtr Sym 472 . 47 <br /> 011 City Clerk 7 , 024 . 07 343 Sn SWR LS 24 ,25 ,26 248 . 24 <br /> 012 City Treasurer 1, 339 . 22 349 81 Blk Grt Nbhd Imp 878 . 57 <br /> 014 Accounting 76 . 71 351 Des&Con Filt Plnt 1 , 524 . 00 <br /> 015 Computer Services 3 , 050 . 06 404 Sewer 24 , 023 . 01 <br /> 016 Purchasing 172 . 90 410 Water 31 ,561 . 79 <br /> 021 Planning 1 , 804 . 31 425 Transit 3 ,696 . 68 <br /> 023 Building Dept. 680 . 75 430 Parking Garage 5 ,237 . 97 <br /> 024 Public Works & Adm. 6 , 495 . 13 501 Equip. Rental 73 , 445 . 48 <br /> 026 Animal Control 1, 127 . 86 502 City Ins. Fund 4 , 315 . 20 <br /> 027 Senior Center 348 . 63 503 Wkrs Comp. Self In 4 , 574 . 38 <br /> 028 Risk Management 227 . 61 504 Central Stores 4 , 020 . 12 <br /> 031 Police 12 , 391. 52 637 Police Pension 48 , 428 . 17 <br /> 032 Fire 10 , 790 . 34 638 Fire Pension 58 ,580 . 46 <br /> 038 Facilities 538 . 12 710 LID Fund 703 1 , 020 . 00 <br /> TOTAL GEN. FUND 111 , 461. 88 710 LID Fund 706 24 . 90 <br /> 710 LID Fund 707 2 , 859 . 25 <br /> 101 Park & Recreation 7 ,584 . 88 801 Claims 538 ,856 . 68 <br /> 110 Library 7 ,455 . 87 <br /> TOTAL CLAIMS $ 941 , 597 . 43 <br /> (////:/L, l / <br /> { <br /> Coun ilman Introducing Resolution <br /> Passed the City Council the 27th day of -_ January 19 82 <br /> 27th January 82 <br /> Approved this day of 19 <br /> __ residen xh� <br /> K&H 68704 <br />