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RESOLUTION No.,-/ ?,,,.
<br /> Be it Resolved by the City Council of the City of Everett:
<br /> That the claims against the City of Everett as of September 18, 1981, and warrants issued
<br /> September 23, 1981, having been audited, be and the same are hereby approved, and the
<br /> proper 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 $ 1,460.05 101 Park and Recreation $ 20,249.82
<br /> 002 General Fund 77.60CR 110 Library 6,157.91
<br /> 003 Legal 7,885.72 120 Street 10,631.29
<br /> 004 Administration 1,983.94 136 Art Comm 667.40
<br /> 007 Personnel 1,692.55 145 Cum Res/R1: Prop Acqs 560.60
<br /> 009 Gen Gov Non-Dept Exp 13,230.22 198 CD Block Grants 4,405.13
<br /> 010 Finance & Budget 96.49 199 Federal Shared Revenue 2,252.53
<br /> 011 City Clerk 682.69 315 Railroad Crossing Imp 26.88
<br /> 012 City Treasurer 584.04 324 Merrill-Ring Br Mk B 864.17
<br /> 014 Accounting 370.34 328 Evergreen Way Sgnlztn 52,860.36
<br /> 015 Computer Services 4,173.87 330 Street & Pathway Imp 97,883.29
<br /> 016 Purchasing 2,070.96 333 79 Block Grant Nbrhd Imp 2,308.64
<br /> 021 Planning 4,248.82 336 Wtr Res #6 Constr Fund 652,117.41
<br /> 023 Building Department 2,153.39 337 Des & Constr Wtr Sys Imp 7,273.52
<br /> 024 Public Works & Admin 21,454.45 339 San Swr Sys Imp Constr 252,060.08
<br /> 026 Animal Control 760.95 347 Nbrhd Parks Rehab 11,074.34
<br /> 027 Senior Center 742.47 349 81 Block Grant Nbrhd Imp 51,767.20
<br /> 028 Risk Management 134.20 404 Sewer 29,385.01
<br /> 031 Police 14,825.84 410 Water 27,135.38
<br /> 032 Fire 8,837.07 425 Transit 145,999.89
<br /> 038 Facilities 2,296.09 430 Parking Garage 5,385.47
<br /> 501 Equipment Rental 92,821.44
<br /> Total General Fund $ 89,606.55 502 City Insurance Fund 4,125.00
<br /> 503 Wkrs Comp Self Ins 4,354.59
<br /> 637 Police Pension 40,568.52
<br /> 638 Fire Pension 56,976.13
<br /> 710 LID Fund 702 3,545.83
<br /> 710 LID Fund*705 16,460.55
<br /> 710 LID Fund 707 357.68
<br /> 801 Claims 448,231.25
<br /> TOTAL CLAIMS $2,138,113.86
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<br /> Couneilman Introducing Resolution
<br /> Passed the City Council the 23rd day of September, 1981
<br /> Approved this 23rd day of September, 19 81
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<br /> Plresident / MIIRROCORC
<br /> K&H 68704
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