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RESOLUTION No. ago/._,
<br /> Be it Resolved by the City Council of the City of Everett:
<br /> That the claims against the City of Everett as of October 30, 1981, and warrants issued
<br /> November 4, 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 $ 1,206.30 101 Park and Recreation 14,571.70
<br /> 002 General Fund 891.07 110 Library 17,953.17
<br /> 003 Legal 3,428.12 120 Street 7,994.51
<br /> 004 Administration 2,242.03 133 Golf Project Cont 1,624.67
<br /> 007 Personnel 2,115.51 138 Culture-Convent Cent 15.35
<br /> 009 Gen Gov Non-Dept Exp 5,146.51 145 Cum Res/R1 Prop Acqs 348.54
<br /> 010 Finance & Budget 36.96 152 Cum Res/Library 123.34
<br /> 011 City Clerk 5,827.60 197 CHIP Loan Program 5,875.65
<br /> 012 City Treasurer 437.57 198 CD Block Grants 6,474.44
<br /> 014 Accounting 334.34 199 Federal Shared Revenue 744.69
<br /> 015 Computer Services 3,490.76 325 Silver Lake Park-Ph I 134.26
<br /> 016 Purchasing 7,129.54 330 Street & Pathway Imp 224.15
<br /> 021 Planning 4,398.65 336 Water Res #6 Const Fund 3.57
<br /> 023 Building Department 1,630.36 337 Des & Const Wtr Sys Imp 77.18
<br /> 024 Public Works & Admin 19,189.10 339 San Swr Sys Imp Const 565.20
<br /> 026 Animal Control 1,492.28 343 San Swr L.S. 24,25,26 346.77
<br /> 027 Senior Center 928.62 349 81 Block Grant Nbrhd Imp 2,014.63
<br /> 028 Risk Management 51.02 404 Sewer 67,471.73
<br /> 031 Police 46,286.01 410 Water 32,429.40
<br /> 032 Fire 44,052.55 425 Transit 3,439.77
<br /> 038 Facilities 1,988.84 430 Parking Garage 3,244.41
<br /> 501 Equipment Rental 38,596.77
<br /> Total General Fund $152,303.74 503 Wkrs Comp Self Ins 8,413.14
<br /> 710 LID Fund 702 15,225.70
<br /> 710 LID Fund 705 138,721.49
<br /> 710 LID Fund 707 215,852.23
<br /> 801 Claims 302,985.32
<br /> TOTAL CLAIMS $1,037,775.52
<br /> {?• 10.1 -.441
<br /> Councilman Introducing Resolution
<br /> Passed the City Council the 4th day of November, 19 81
<br /> Approved this 4th day of November, 19 81
<br /> 41 , , 0 ,
<br /> di.: , I
<br /> President SNWIMM
<br /> K&H 68704
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