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RESOLUTION No. 1-9/
<br /> Be it Resolved by the City Council of the City of Everett:
<br /> That the claims against the City of Everett as of August 21, 1981, and warrants issued
<br /> August 25, 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 funds
<br /> in payment thereof, as follows:
<br /> FUND DEPARTMENT AMOUNT FUND DEPARTMENT AMOUNT
<br /> 001 Legislative $ 999.04 101 Park and Recreation $ 31,322.53
<br /> 002 General Fund 3.22 110 Library 5,945.26
<br /> 003 Legal 10,630.35 120 Street 11,437.55
<br /> 004 Administration 3,608.53 198 CD Block Grants 115.91
<br /> 007 Personnel 1,438.87 199 Federal Shared Revenue 6,878.39
<br /> 009 Gen Gov Non-Dept Exp 12,091.60 321 Maple Hts Bridge Rep 11,261.06
<br /> 010 Finance & Budget 2.63 324 Merrill-Ring Br Mk B 6,600.00
<br /> 011 City Clerk 1,044.85 325 Silver Lake Park - Ph I 26,769.02
<br /> 012 City Treasurer 563.21 328 Evergreen Way Sgnlztn 70,460.00
<br /> 014 Accounting 445.64 329 Block Grant Nbrhd Imp 1,782.11
<br /> 015 Computer Services 3,914.45 330 Street & Pathway Imp 127,648.36
<br /> 016 Purchasing 5,533.34 335 Traffic Sgnl Control 71,144.89
<br /> 021 Planning 1,292.80 336 Water Res #6 Const Fund 560,644.35
<br /> 023 Building Department 1,570.29 337 Des & Const Wtr Sys Imp 158,378.23
<br /> 024 Public Works & Admin 38,585.84 339 San Swr Sys Imp Const 167,262.26
<br /> 026 Animal Control 2,155.62 347 Nbrhd Parks Rehab 8,100.50
<br /> 027 Senior Center 554.76 404 Sewer 21,383.35
<br /> 028 Risk Management 4.13 410 Water 390,261.33
<br /> 031 Police 19,143.89 425 Transit 158,015.37
<br /> 032 Fire 12,644.83 430 Parking Garage 7,353.22
<br /> 038 Facilities 1,090.19 501 Equipment Rental 51,795.91
<br /> 502 City Insurance Fund 44,419.00
<br /> Total General Fund $117,318.08 503 Workers Comp Self Ins 3,790.04
<br /> 637 Police Pension 41,903.28
<br /> 638 Fire Pension 55,019.23
<br /> 710 LID Fund 702 11,229.72
<br /> 710 LID Fund 705 3,894.97
<br /> 710 LID Fund 707 675.00
<br /> 801 Claims 653,475.89
<br /> TOTAL CLAIMS $2,826,284.81
<br /> (....:/...., 4
<br /> Councilman Introduc ng Resolution
<br /> Passed the City Council the 26th day of August, 19 81
<br /> Approved this 26th day of August, 19 81
<br /> 0 i 11!Ilik21/\
<br /> P.-_1d • 34210010C
<br /> K&M 6804 t
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