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RESOLUTION No. a0 17
<br /> Be it Resolved by the City Council of the City of Everett:
<br /> That the claims against the City of Everett as of November 14, 1981, and warrants issued
<br /> November 18, 1981, having been audited, be and the same are hereby approved, and the pro-
<br /> per officers are hereby authorized and directed to charge warrants against the proper
<br /> funds in payment thereof, as follows:
<br /> FUND DEPARTMENT AMOUNT FUND DEPARTMENT AMOUNT
<br /> 001 Legislative 531.48 101 Park and Recreation 16,054.44
<br /> 002 General Fund 99.65CR 110 Library 3,882.61
<br /> 003 Legal 998.52 120 Street 1,017.20
<br /> 004 Administration 2,513.42 138 Culture-Convent Cent 15.35
<br /> 007 Personnel 825.37 145 Cum Res/R1 Prop Acqs 285.82
<br /> 009 Gen Gov Non-Dept Exp 8,425.80 198 CD Block Grants 741.37
<br /> 010 Finance & Budget 401.81 325 Silver Lake Pk-Ph I 638.89
<br /> 011 City Clerk 338.17 328 Evergreen wy Sgnlzin 26,075.34
<br /> 012 City Treasurer 336.86 330 St & Pathway Impr 10,991.64
<br /> 014 Accounting 332.37 333 79 Blk Grt Nbhd Impr 800.00
<br /> 015 Computer Services 2,115.25 336 Water Res #6 Const Fd 550,865.46
<br /> 016 Purchasing 3,780.57 337 Des&Cnst Wtr Sys Imp 15,927.23
<br /> 021 Planning 911.08 339 San Swr Sys Imp Const 295,816.96
<br /> 023 Building Department 2,086.57 341 E Glen Strm Drng Ln 4,934.80
<br /> 024 Public Works & Admin 22,288.28 343 Sn Swr L.S. 24,25,26 701.56
<br /> 026 Animal Control 680.93 349 81 Bik Grt Nbhd impr 47,897.69
<br /> 027 Senior Center 616.12 404 Sewer 29,251.94
<br /> 028 Risk Management 67.74 410 Water 103,967.56
<br /> 031 Police 34,352.03 425 Transit 8,126.19
<br /> 032 Fire 14,369.37 430 Parking Garage 5,230.62
<br /> 038 Facilities 2,818.39 501 Equip Rental 64,619.18
<br /> 502 City Insurance Fund 4,315.20
<br /> Total General Fund 98,690.48 503 Wkrs Comp Self Insur 5,045.21
<br /> 601 Unemployment Liabil 7,542.61
<br /> 637 Police Pension 16,109.16
<br /> 638 Fire Pension 10,534.40
<br /> 710 L I D Fund 702 2,025.80
<br /> 710 L I D Fund 705 254,120.95
<br /> 710 L I D Fund 707 2,869.73
<br /> 801 Claims 340,043.78
<br /> TOTAL CLAIMS $1,929,139.17
<br /> ./ 'i
<br /> Councilman n •• ci.- ',solution
<br /> Passed the City Council the 18th day of November 1981
<br /> Approved this 18th day of November 19 81
<br /> %/ 0..4,6,0-
<br /> ' P - ident VXXXAMC
<br /> K&H 68704
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