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RESOLUTION No. / 9 96 <br /> Be it Resolved by the City Council of the City of Everett: That the claims against the City <br /> of Everett as of September 4, 1981, and warrants issued September 9, 1981, having <br /> been audited, be and the same are hereby approved, and the proper officers are here- <br /> by authorized and directed to charge warrants against the proper funds in payment <br /> thereof, as follows: <br /> FUND DEPARTMENT AMOUNT FUND DEPARTMENT AMOUNT <br /> 001 Legislative $ 849.04 101 Park & Recreation 10,656.36 <br /> 002 General Fund 24.31CR 110 Library 9,720.40 <br /> 003 Legal 1,782.93 120 Street 1,218.29 <br /> 004 Administration 1,304.78 141 Cum Res/Self Ins. 901.60 <br /> 007 Personnel 1,745.77 145 Cum Res/R1 Prop Acqs 350.00 <br /> 009 Gen.Gov.Non-Dept Exp 165.50 152 Cum Res/Library 1,028.98 <br /> 010 Finance & Budget 84.39 198 CD Blk Grants 753.93 <br /> 011 City Clerk 5,802.17 301 Arterial St 2,764.67 <br /> 012 City Treasurer 498.77 311 CBD Signals & Light 191.08 <br /> 014 Accounting 1,839.76 315 Railrd Crossing Imp 154.69 <br /> 015 Computer Services 8,391.82 316 Pavemnt Marking Demo 1,070.99 <br /> 016 Purchasing 4,460.18 319 Gdrl Imp Muk Blvd 533.00 <br /> 021 Planning 2,020.26 323 19th Ave SE St Wdng 11.50 <br /> 023 Building Department 2,120.83 324 Merrill-Ring Br Mk B 88.45 <br /> 024 Public Works & Admin 17,805.46 329 Blk Grnt Nbrhd Impry 433.84 <br /> 026 Animal Control 1,044.10 330 St & Pathway Impr 1,853.28 <br /> 027 Senior Center 563.03 333 79 Blk Grt Nbhd Impr 20.00 <br /> 028 Risk Management 102.69 336 Water Res #6 Cnst Fd23,504.99 <br /> 031 Police 6,664.58 337 Des&Cnst Wtr Sys Imp 3,614.84 <br /> 032 Fire 8,758.43 347 Nbrhd Parks Rehab 246.74 <br /> 038 Facilities 1,173.64 349 81 Blk Grt Nbhd Impr 40.00 <br /> 404 Sewer 191,023.45 <br /> Total General Fund $67,153.82 410 Water 13,661.49 <br /> 425 Transit 148,348.74 <br /> 430 Parking Garage 783.79 <br /> 501 Equip Rental 30,823.44 <br /> 502 City Insurance Fd 2,754.00 <br /> 503 Wkrs Comp Self Insur 7,000.52 <br /> 601 Unemployment Liabil 9,119.03 <br /> 638 Fire Pension 137.00 <br /> 710 LID Fund 705 81.70 <br /> 710 LID Fund 707 2,318.90 <br /> 801 Claims 219,868.65 <br /> Total Claims $752,232.16 <br /> • <br /> Councilman Introducing Resolution <br /> Passed the City Council the 9th day of September 1981 <br /> Approved this 9th day of September 19 81 <br /> q i - 114 ' <br /> Prdent/ � <br /> •-i <br /> K8H 66704 ' <br />