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425 <br /> tember 9,1981 <br /> WHEREAS,said w must be speciall <br /> O1 YPe ation;and <br /> Y constructed and sold <br /> solean TE cc seYeathaac p r hchec mlthetvndu y a:W vs <br /> NoW,THEREFORE,BE IT RESOLVED by the City Councilof the City of <br /> th op a m check for$5,907.00 es tax. <br /> ap1us sald mFMcx ter <br /> RESOLOxiON-(CB 819-385) <br /> To adopt Resolution No.1996 as follows: <br /> BE aIT RESOLVED by the Citi Council o£thhCity 19 Everett) That claims 1 <br /> rmwe�hv,izepnSeptemberof ben0d'cAees aw, to isa <br /> roved <br /> and the <br /> pthe roper officers r funds athereof, afollows) <br /> ted toine are charge • <br /> FUND DEPARTMENT moutrr <br /> 001 844.31 Fllo DEPARTMENT <br /> 002 Fund C 2 LibraryRecreatron 6 36 <br /> R 003 Legal 1,782.93 120 6 30.40 <br /> 00]004 ion 1,304.78 141 C Res/self In 318.60 <br /> 950.60 <br /> 009 Non-Dept 1,745.77 <br /> 145 C Res/Li rropsAcga. 00 <br /> 011 Budget p 84.39 152 Cum Reslk Grantsscy ,023.98 <br /> 012Treasurer 80 5.93 <br /> 014 Accounting5 498.]] a Light 2'764.67 <br /> 191.08 <br /> _ 1,839.76 115 Raii'lroadaCrossing im 4.69 <br /> • <br /> 5 ices 8,391.82 316 Pavement 1,070.99 <br /> M. conning" 4,460.18 319 Ed.imp.Marking <br /> Demo. <br /> 573.00 <br /> Department 0200'26 323 19th Ave Se 1.50 <br /> 023 Building Oe 2,12 3 324 Merrill-Ring SBr.Mc.B 88.45 <br /> 026 Public Works s n, 1nimal Control 7,805.46 433.89 <br /> 853.28 <br /> 028 Senior 563.,044.10 330 St.6 Pathway 03 20.00 <br /> 038 Police <br /> ire Managementisk 664.58 Water <br /> es6Cn Res.t6res st Fd im vt23,614.84 <br /> 032 Facilities 158.93 Nlrhd.sP RWtr ehab. 246.74 <br /> 46.]9 <br /> 1,1]3.64 Elk Gt.Nbrh.Impr.3 240.00 <br /> 404 Sewer <br /> TOTAL GENERAL FOND 567,153.82 3,363.45 <br /> 13,661.49 <br /> 425 Transit 348.]9 <br /> 430 Parking Garfge .]9 <br /> 501 Equipment Rental 823.44 <br /> 502 City Insurance Fund 59.00 <br /> 503 Wkrs.Comp.Self Ins. ],000.52 <br /> 601 Unemployment Dish. 9,119.03 <br /> 638 Fire Pension 13].00 <br /> 710 LID Fund 705 81.]0 • <br /> 710 LID Fund]0] 2,318.90 <br /> 801 Claims 219,868.65 <br /> TOTAL CLAIMS 5752,232.16 <br /> S <br /> 1 <br />