|
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 June 26, 1981, and warrants issued
<br /> July 1, 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 $ 31.76 101 Park and Recreation $ 28,915.71
<br /> 002 General Fund 22.68CR 110 Library 10,680.02
<br /> 003 Legal 2,057.64 120 Street 3,003.78
<br /> 004 Administration 212.08 133 Golf Project Cont 1,527.78
<br /> 007 Personnel 2,390.99 136 Art Comm 25.02
<br /> 009 Gen Gov Non-Dept Exp 7,075.84 145 Cum Res/R1 Prop Acqs 424.50
<br /> 010 Finance & Budget 9,314.65 198 CD Block Grants 247,661.65
<br /> 011 City Clerk 1,138.08 324 Merrill-Ring Br Muk B 70,891.90
<br /> 012 City Treasurer 1,142.16 325 Silver Lake Park - Ph I 129.59
<br /> 014 Accounting 3,526.74 328 Evergreen Way Sgnlztn 10,327.84
<br /> 015 Computer Services 7,744.20 329 Block Grant Nbrhd Imp 1,013.94
<br /> 016 Purchasing 4,704.01 330 Street & Pathway Imp 8,901.43
<br /> 021 Planning 503.79 333 79 Block Grant Nbrhd Imp 612.52
<br /> 023 Building Department 1,398.66 335 Traffic Signal Control 10,163.56
<br /> 024 Public Works & Admin 22,535.39 336 Water Res #6 Const Fund 264,226.85
<br /> 026 Animal Control 896.29 337 Des&Const Wtr Sys Imp 150,590.91
<br /> 027 Senior Center 132.60 339 San Swr Sys Imp Const 150,178.45
<br /> 031 Police 5,077.05 343 San Swr L.S. 24,25,26 36,165.29
<br /> 032 Fire 14,903.23 344 80 Block Grant Nbrhd Imp 616.35
<br /> 038 Facilities 2,529.32 347 Nbrhd Parks Rehab 3,884.40
<br /> 404 Sewer 44,052.87
<br /> Total General Fund $ 87,291.80 410 Water 32,415.74
<br /> 425 Transit 1,540.82
<br /> 430 Parking Garage 618.84
<br /> 501 Equipment Rental 41,336.10
<br /> 503 Wkrs Comp Self Ins 4,114.59
<br /> 637 Police Pension 38,700.27
<br /> 638 Fire Pension 54,123.04
<br /> 710 LID Fund 702 15,278.23
<br /> 710 LID Fund 704 111.58
<br /> 710 LID Fund 705 39,400.00
<br /> 710 LID Fund 707 133.04
<br /> 801 Claims 391,317.33
<br /> TOTAL CLAIMS $1,750,375.74
<br /> ,-,-,;3/ -1,5;;-/
<br /> ouncilman ducing Resolution
<br /> Passed the City Council the 1st day of July, 19 81
<br /> Approved this -----___ 1st day of July, 19 81
<br /> , A
<br /> a.
<br /> sid-ntj
<br /> K&H 68704 �'
<br />
|