|
RESOLUTION No.ifti
<br /> Be it Resolved by the City Council of the City of Everett:
<br /> That the claims against the City of Everett as of July 10, 1981 and warrants issued July
<br /> 15, 1981, having been audited, be and the same are hereby approved, and the proper offi-
<br /> cers 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 $ 688.09 101 Park and Recreation $ 11,839.59
<br /> 002 General Fund 10.02 110 Library 4,582.74
<br /> 003 Legal 221.60 120 Street 745.87
<br /> 004 Administration 978.61 133 Golf Project Cont 1,578.31
<br /> 007 Personnel 1,597.68 141 Cum Res/Self Ins 45,158.03
<br /> 009 Gen Gov Non-Dept Exp 10,238.25 197 CHIP Loan Program 4,113.64
<br /> 010 Finance & Budget 168.35 198 CD Block Grants 11,270.31
<br /> 011 City Clerk 7,176.59 199 Federal Shared Revenue 7,302.57
<br /> 012 City Treasurer 5.07CR 325 Silver Lake Park - Ph I 360.00
<br /> 014 Accounting 311.49 329 Block Grant Nbrhd Imp 12,264.92
<br /> 015 Computer Services 1,780.05 330 Street & Pathway Imp 58.97
<br /> 016 Purchasing 2,724.69 333 79 Block Grant Nbrhd Imp 450.00
<br /> 021 Planning 780.23 336 Water Res #6 Const Fund 137.94
<br /> 023 Building Department 1,292.67 337 Des & Const Wtr Sys Imp 153.31
<br /> 024 Public Works & Admin 17,475.40 344 80 Block Grant Nbrhd Imp 1,108.11
<br /> 026 Animal Control 417.83 347 Nbrhd Parks Rehab 10,083.40
<br /> 027 Senior Center 543.74 404 Sewer 38,486.00
<br /> 031 Police 3,390.93 410 Water 19,465.49
<br /> 032 Fire 10,968.94 425 Transit 2,252.70
<br /> 038 Facilities 2,533.79 430 Parking Garage 1,200.93
<br /> 501 Equipment Rental 82,548.02
<br /> Total General Fund $ 63,293.88 502 City Insurance Fund 17,787.50
<br /> 503 Workers Comp Self Ins 8,527.18
<br /> 637 Police Pension 2,449.00
<br /> 638 Fire Pension 3,627.00
<br /> 710 LID Fund 705 111.62
<br /> 710 LID Fund 706 85.00
<br /> 710 LID Fund 707 7,885.54
<br /> 801 Claims 434,293.86
<br /> Total Claims $793,221.43
<br /> 4-
<br /> , / j . ,
<br /> /
<br /> Co,,o/ci man Introducing Resolution
<br /> Passed the City Council the 15th day of July, 19 81
<br /> Approved this 15th day of July, 1981
<br /> t_i_. V da,,b,)
<br /> / , President
<br /> KaH 68704
<br />
|