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RESOLUTION No. in,
<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 7, 1981, and warrants issued
<br /> August 12, 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 in
<br /> payment thereof, as follows:
<br /> FUND DEPARTMENT AMOUNT FUND DEPARTMENT AMOUNT
<br /> 001 Legislative $ 823.15 101 Park and Recreation $ 20,905.01
<br /> 002 General Fund 88.31CR 110 Library 7,605.52
<br /> 003 Legal 144.24 120 Street 1,742.16
<br /> 004 Administration 988.47 136 Art Comm 1,950.00
<br /> 007 Personnel 1,094.33 198 CD Block Grants 8,087.59
<br /> 009 Gen Gov Non-Dept Exp 1,076.15 199 Federal Shared Revenue 223.16
<br /> 010 Finance & Budget 5,400.00 324 Merrill-Ring Br Muk Blvd 159.75
<br /> 011 City Clerk 198.14 325 Silver Lake Park - Ph I 67.50
<br /> 012 City Treasurer 90.56 328 Evergreen Way Sgnlztn 78,396.95
<br /> 014 Accounting 3,200.33 329 Block Grant Nbrhd Imp 1,021.77
<br /> 015 Computer Services 1,185.48 330 Street & Pathway Imp 19,767.23
<br /> 016 Purchasing 2,878.84 333 79 Block Grant Nbrhd Imp 129.75
<br /> 021 Planning 4,717.39 337 Des & Const Wtr Sys Imp 20,028.88
<br /> 023 Building Department 1,471 .55 339 San Swr Sys Imp Const 184.17
<br /> 024 Public Works & Admin 6,674.31 344 80 Block Grant Nbrhd Imp 1,444.18
<br /> 026 Animal Control 509.84 347 Nbrhd Parks Rehab 3,944.04
<br /> 027 Senior Center 291.29 404 Sewer 4,560.18
<br /> 028 Risk Management 202.11 410 Water 17,658.86
<br /> 031 Police 7,253.96 425 Transit 2,608.89
<br /> 032 Fire 5,310.33 430 Parking Garage 881.74
<br /> 038 Facilities 2,519.58 501 Equipment Rental 38,826.28
<br /> 502 City Insurance Fund 42,484.00
<br /> Total General Fund 45,941.74 503 Wkrs Comp Self Ins 4,797.24
<br /> 637 Police Pension 716.52
<br /> 638 Fire Pension 125.20
<br /> 710 LID Fund 702 1,208.51
<br /> 710 LID Fund 707 113.44
<br /> 801 Claims 129,469.41
<br /> TOTAL CLAIMS $455,049.67
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<br /> ..06,7 , / „.... .,/ , -
<br /> Counci man Introducing 'esol In
<br /> Passed the City Council the 12th day of August, 19 81
<br /> Approved this 12th day of August, 19-81.
<br /> Nib a--iteAjoreas
<br /> 'resident
<br /> K&H 68704
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