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RESOLUTION No. 2025
<br /> Be it Resolved by the City Council of the City of Everett:
<br /> That the claims against the City of Everett as of December 11, 1981, and warrants issued
<br /> December 16, 1981, having been audited, be and the same are hereby approved, and the proper
<br /> officers are hereby authorized and directed to charge warrants against the proper funds in
<br /> payment thereof, as follows:
<br /> FUND DEPARTMENT AMOUNT FUND DEPARTMENT AMOUNT
<br /> 001 Legislative $ 736.08 101 Park and Recreation 1,552.03
<br /> 002 General Fund 176.30CR 110 Library 1,132.33
<br /> 003 Legal 446.76 120 Street 99.23
<br /> 004 Administration 4,169.27 136 Art Comm 20.55
<br /> 007 Personnel 1,126.74 145 Cum Res/RL Prop Acqs 259.33
<br /> 009 Gen Gov Non-Dept Exp 8,739.46 151 Fund For Animals 122.46
<br /> 011 City Clerk 7,857.76 198 CD Block Grants 5,433.52
<br /> 012 City Treasure- 33.66 199 Federal Shared Revenue 483.99
<br /> 014 Accounting 196.11 301 Arterial St. 281.25
<br /> 015 Computer Services 2,245.79 323 19th Ave SE ST Wndg 157.96
<br /> 016 Purchasing 3,222.97 325 Silver Lake Pk-Ph. I 200.00
<br /> 021 Planning 660.80 328 Evergreen Wy Sgnlzin 1,370.00
<br /> 023 Building Department 1,067.97 330 St & Pathway Impr. 17,080.69
<br /> 024 Public Works & Admin 24,226.55 333 79 Blk Grt Nbhd Impr 6,547.11
<br /> 026 Animal Control 1,082.73 336 Water Res #6 Constr Fd 343,168.02
<br /> 027 Senior Center 427.59 337 Des & Cnst Wtr Sys Imp 2,188.16
<br /> 028 Risk Management 54.00 339 San Swr Sys Imp Cnst 202,653.51
<br /> 031 Police 17,970.91 343 Sn Swr L.S. 24,25,26 34.00
<br /> 032 Fire 5,032.84 347 NBRHD Parks Rehab 11,356.22
<br /> 038 Facilities 3,419.53 350 Everett/Colby Sgnls 5,931.00
<br /> 404 Sewer 30,197.19
<br /> Total General Fund $ 82,541.22 410 Water 47,047.58
<br /> 425 Transit 4,462.12
<br /> 430 Parking Garage 5,263.13
<br /> 501 Equip Rental 3,463.02
<br /> 502 City Insurance Fund 4,180.35
<br /> 503 Wkrs Comp Self Insur 2,264.62
<br /> 637 Police Pension 9,166.51
<br /> 638 Fire Pension 10,201.68
<br /> 710 LID Fund 704 263.25
<br /> 710 LID Fund 705 140,221.00
<br /> 710 LID Fund 707 2,087.57
<br /> 801 Claims 432,255.46
<br /> TOTAL CLAIMS $ 1,373,686.06
<br /> 4.11117:7-F::)" .?
<br /> Councilman Intro ing Resolution
<br /> Passed the City Council the 16th day of December 19 81
<br /> Approved this 16th day of December 19 81
<br /> 9/1"C6q4Afesitnempea rt le-s,'
<br /> K&H 68704
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