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RESOLUTION No:520 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 Oct. 2, 1981 and warrants issued <br /> Oct. 7, 1981, having been audited, be and the same are hereby approved and the proper <br /> officers are hereby authorized and directed to charge warrants against the proper <br /> funds in payment thereof, as follows: <br /> 001 Legislative 146.83 197 Chip Loan Program 10,577.70 <br /> 002 General Fund 12.17 cr. 198 CD Blk Grants 779.87 <br /> 003 Legal 2,133.62 199 Federal Shared Revenue 2,793.31 <br /> 004 Administration 414.63 323 19th Ave. SE St. 4.50 <br /> 007 Personnel 2,663.41 329 329 Blk Grnt NBRHD Imp. 556.25 <br /> 009 Gen. Gov. Non-Dept. 1,153.05 330 St. & Pathway Impr. 31.33 <br /> 010 Fin & Budget 60.35 333 79 Blk Grt NBHD 4,107.18 <br /> 011 City Clerk 1,125.57 336 Water Res. #6 Const. 7,463.20 <br /> 012 City Treasurer 186.29 337 Des. & Cnst Wtr Syst 16,784.20 <br /> 014 Accounting 31.34 339 San SWr Syst Imp 155.94 <br /> 015 Computer Services 6,393.69 342 Bomarc Park Const 37.80 <br /> 016 Purchasing 3,201.00 343 SN SWR L.S. 24,25,26 835.63 <br /> 021 Planning 730.45 347 NBRHD Parks Rehab 22,917.89 <br /> 023 Building Dept. 891.99 344 80 Blk Grt Nbhd Imp 1,675.68 <br /> 024 Public Works & Admin. 6,126.85 349 81 Blk Grt NBD Imp 2,150.22 <br /> 026 Animal Control 842.79 350 Everett/Colby Signals 75.60 <br /> 027 Senior Center 487.97 404 Sewer 37,983.38 <br /> 028 Risk Management 8.99 410 Water 10,550.28 <br /> 031 Police 11,229.47 425 Transit 10,856.45 <br /> 032 Fire 22,693.67 430 Parking Garage 962.66 <br /> 038 Facilities 2,753.29 501 Equip Rental 35,531.16 <br /> TOTAL GENERAL 63,263.08 502 City Ins. Fund 3,208.00 <br /> 101 Park & Recreation 10,081.35 503 WKrs CompSelf Ins. 4,756.08 <br /> 110 Library 16,024.66 710 LID Fund 702 7,083.21 <br /> 120 Street 17,937.43 710 LID Fund 705 91,482.33 <br /> 138 Culture-Convention 23.05 710 LID Fund 707 172,778.15 <br /> 141 Cum Res/Self Ins. 500.00 801 Claims 316,935.03 <br /> 145 Cum Res/R1 Prop ACQ 500.00 TOTAL CLAIMS $ 871,402.60 <br /> L <br /> Councilman Introdu • g Resolution <br /> Passed the City Council the 7th day of October, 19 81 <br /> Approved this 7th day of October, 7 1981 <br /> LPLt <br /> ie <br /> AdaMedk <br /> .)Pres'dent <br /> Kar+68704 <br />