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RESOLUTION No. %-70/D
<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 16, 1981, and warrants issued
<br /> October 21, 1981, having been audited, be and the same are hereby approved, and the proper
<br /> officers are hereby authorized and directed of charge warrants against the proper funds in
<br /> payment thereof, as follows:
<br /> FUND DEPARTMENT AMOUNT FUND DEPARTMENT AMOUNT
<br /> 001 Legislative $ 3,459.05 101 Park and Recreation 5,359.40
<br /> 002 General Fund 51.38 110 Library 7,941.99
<br /> 003 Legal 8,022.28 120 Street 1,477.90
<br /> 004 Administration 2,220.69 136 Art Comm 16.47
<br /> 007 Personnel 195.04 145 Cum Res/R1 Prop Acqs 20,350.00
<br /> 009 Gen Gov Non-Dept Exp 13,950.20 198 CD Block Grants 12,193.44
<br /> 010 Finance & Budget 114.84 199 Federal Shared Revenue 1,618.26
<br /> 011 City Clerk 5,432.88 323 19th Avenue SE St Wdng 145.50
<br /> 012 City Treasurer 814.33 328 Evergreen Way Sgnlztn 64,494.00
<br /> 014 Accounting 164.16 329 Block Grant Nbrhd Imp 3,549.93
<br /> 015 Computer Services 2,027.73 333 79 Block Grant Nbrhd Imp 17,469.05
<br /> 016 Purchasing 3,407.61 336 Water Res #6 Const Fund 558,526.10
<br /> 021 Planning 642.21 337 Des & Const Wtr Sys Imp 874.17
<br /> 023 Building Department 1,172.13 339 San Swr Sys Imp Constr 99,355.44
<br /> 024 Public Works & Admin 3,799.74 347 Nbrhd Parks Rehab 10,602.12
<br /> 026 Animal Control 765.70 349 81 Block Grant Nbrhd Imp 50,538.79
<br /> 027 Senior Center 339.71 350 Everett/Colby Signals 111.60
<br /> 028 Risk Management 25.00 404 Sewer 10,326.75
<br /> 031 Police 3,148.93 410 Water 33,258.71
<br /> 032 Fire 7,155.92 425 Transit 1,750.58
<br /> 038 Facilities 620.75 430 Parking Garage 5,059.60
<br /> 501 Equipment Rental 47,224.64
<br /> Total General Fund 57,530.28 502 City Insurance Fund 8,460.70
<br /> 503 Wkrs Comp Self Ins 7,009.33
<br /> 637 Police Pension 41,663.19
<br /> 638 Fire Pension 57,477.95
<br /> 710 LID Fund 702 2,077.10
<br /> 710 LID Fund 705 8,301.40
<br /> 710 LID Fund 707 1,779.00
<br /> 710 LID Fund 708 220.90
<br /> 801 Claims 441,975.91
<br /> TOTAL CLAIMS $1,578,740.20
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<br /> Councilman Introducing Resolution
<br /> Passed the City Council the 21st day of October, 1981
<br /> Approved this -- 21st day of October, 19 81
<br /> lip / A C ,..
<br /> ..EF' /
<br /> / rresident
<br /> K&H 68704 MIOMMK
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