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RESOLUTION No. oZ 4 o
<br /> Be it Resolved by the City Council of the City of Everett: That the claims against the City
<br /> of Everett as of November 27, 1981, and warrants issued December 2, 1981, having
<br /> been audited, be and the same are hereby approved, and the proper officers are
<br /> hereby authorized and directed to charge warrants against the proper funds in pay-
<br /> ment thereof, as follows:
<br /> FUND DEPARTMENT AMOUNT FUND DEPARTMENT AMOUNT
<br /> 001 Legislative $ 1,895.96 101 Park & Recreation $ 17,129.49 ✓
<br /> 002 General Fund 59.36CR 110 Library 5,242.53
<br /> 003 Legal 4,536.80 120 Street 6,760.20
<br /> 004 Administration 3,462.28 133 Golf Project Cont. 242.30
<br /> 007 Personnel 2,288.05 136 Art Comm 10.53
<br /> 009 Gen. Gov. Non-Dept Exp 5,165.50 197 Chip Loan Program 4,416.09
<br /> 010 Finance & Budget 20.00 198 CD Blk Grants 4,674.89
<br /> 011 City Clerk 1,258.50 199 Federal Shared Reven 2,176.62
<br /> 012 City Treasurer 956.53 301 Arterial St 611.25
<br /> 014 Accounting 272.38 324 Merrill-Ring Br Mk B 445.92
<br /> 015 Computer Services 5,250.49 325 Silver Lake Pk-Ph I 2,987.81
<br /> 016 Purchasing 5,624.78 329 Blk Grnt Nbrhd Impry 346.33
<br /> 021 Planning 3,304.06 333 79 Blk Grt Nbhd Impr 1,740.74
<br /> 023 Building Department 981.88 336 Water Res #6 Cnst Fd 1,875.86
<br /> 024 Public Works & Admin 1,423.38 337 Des & Cnst Wtr Sys Imp 49,591.40
<br /> 026 Animal Control 1,380.26 339 San Swr Sys Imp Cnst 6,306.31
<br /> 027 Senior Center 884.92 343 Sn Swr L.S. 24,25,26 1.05
<br /> 031 Police 9,656.03 347 Nbrhd Parks Rehab 7,681.18
<br /> 032 Fire 9,667.42 349 81 Blk Grt Nbhd Impr 1,697.27
<br /> 038 Facilities 988.99 404 Sewer 8,889.84
<br /> 410 Water 103,975.04
<br /> Total General Fund $58,958.85 425 Transit 2,437.63
<br /> 430 Parking Garage 2,853.27
<br /> 501 Equip Rental 35,552,59 ✓
<br /> 503 Wkrs Comp Self Insur 3,873.91
<br /> 601 Unemployment Liabil 75.00
<br /> 637 Police Pension 33,614.15
<br /> 638 Fire Pension 45,614.62
<br /> 710 LID Fund 703 8.70
<br /> 710 LID Fund 705 13,713.81
<br /> 710 LID Fund 707 207,625.80
<br /> 801 Claims 404,577.37
<br /> Total Claims $ 1,035,708.35
<br /> Councilman In ucing Resolution
<br /> Passed the City Council the 2nd day of December 1981
<br /> Approved this ----.-2nd day of December 19 81
<br /> /' # 4,
<br /> "RES's� NT DXXMI
<br /> K8H 68704
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