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RESOLUTION No. °-- 7 <br /> Be it Resolved by the City Council of the City of Everett: <br /> That the claims against the City of Everett as of January 8 , 1982, and <br /> warrants issued January 13, 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 197 . 19 101 Park & Recreation 25, 290 . 72 <br /> 002 General Fund (CR) 22 . 70 110 Library 7 , 915 . 05 <br /> 003 Legal 1, 274 . 23 120 Street 2, 079 . 47 <br /> 004 Administration 2, 247 . 58 141 Cum Res/Self Ins . 1, 958 . 03 <br /> 007 Personnel 398 . 14 145 Cum Res/R1 Prop Acqs . 41 . 60 <br /> 009 Gen Gov Non-Dept Exp. 2, 740. 19 151 Fund For Animals 19 . 13 <br /> 010 Finance & Budget 34 . 52 197 CHIP Loan Program 4 , 510 . 81 <br /> 011 City Clerk 406 . 19 198 CD Block Grants 731. 11 <br /> 012 City Treasurer 218 . 43 305 Fire & Paint Const. 45, 418 . 70 <br /> 014 Accounting 325. 40 312 Traffic Signals 275. 80 <br /> 015 Computer Services 3, 660. 14 328 Evergreen Way Sgnlztn 60 ,172 . 00 <br /> 016 Purchasing 411. 27 330 Street & Pathway Impr. 12 , 377 . 82 <br /> 021 Planning 400. 39 336 Water Res #6 Cnst Fd 145, 913 . 89 <br /> 023 Building Department 1, 828 . 21 339 San Swr Sys Imp Cnst. 25 , 727 . 36 <br /> 024 Public Works & Admin. 2 , 296 . 89 343 San Swr LS #24, 25, 26 19 , 542 . 40 <br /> 026 Animal Control 1, 535 . 68 347 Nbrhd Parks Rehab. 12. 74 <br /> 027 Senior Center 166 . 11 349 81 Blk Gt Nbrhd Impr. 10, 787 . 61 <br /> 028 Risk Management 46 . 74 350 Everett/Colby Sgnls 17 , 793 . 00 <br /> 031 Police 2, 950. 77 351 Des&Cnst Filtr. Plant 82. 50 <br /> 032 Fire 39, 367 . 49 404 Sewer 23 , 992 . 36 <br /> 038 Facilities 3, 907 . 00 410 Water 7 , 144 . 16 <br /> TOTAL GENERAL FUND $64, 389 . 86 425 Transit 588 . 49 <br /> 430 Parking Garage 1, 154 . 69 <br /> 501 Equipment Rental 1, 045 . 24 <br /> 503 Wkrs Comp-Self Ins . 3 , 221. 08 <br /> 504 Central Stores 2 , 065 . 88 <br /> 710 LID Fund 705 70, 739 . 96 <br /> 710 LID Fund 707 169 , 410 . 93 <br /> 710 LID Fund 708 32, 413 . 66 <br /> 710 LID Fund 709 531 . 06 <br /> 801 Claims 279 , 365 . 33 <br /> TOTAL CLAIMS $1, 036 , 712 . 94 <br /> _- _ - ter► <br /> President Rmmd <br /> Passed the City Council the 13th_ __- day of January 19-S2_ <br /> Approved this 13th day of January 19.8 2 <br /> /e"4t ,„ <br /> Counc1lma Irod c n % <br /> K86168704 'eso±ution <br />