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RESOLUTION No. /q ? .1.---
<br /> Be
<br /> Be it Resolved by the City Council of the City of Everett: That the claims against the City of
<br /> Everett as of June 12, 1981, and warrants issued June 17, 1981 having been audited, be
<br /> and the same are hereby approved and the proper officers are hereby authorized and
<br /> directed to charge warrants against the proper funds in payment thereof, as follows:
<br /> FUND DEPARTMENT AMOUNT FUND DEPARTMENT AMOUNT
<br /> 001 Legislative $ 1,058.71 101 Park & Recreation $ 14,359.60
<br /> 002 General Fund (35.33) 110 Library 6,110.50
<br /> 003 Legal 9,667.03 120 Street 6,975.50
<br /> 004 Administration 940.28 133 Golf Project Cont. 18,227.55
<br /> 007 Personnel 3,016.80 136 Art Comm 200.00
<br /> 009 Gen.Gov.Non-Dept Exp 10,669.52 141 Cum Res/Self Ins 360.70
<br /> 010 Finance & Budget .28 145 Cum Res/R1 Prop Acqs 3,677.19
<br /> 011 City Clerk 6,048.44 197 Chip Loan Program 3,909.43
<br /> 012 City Treasurer 188.57 198 CD Blk Grants 7,649.11
<br /> 014 Accounting 455.18 199 Federal Shared Reven 3,551.63
<br /> 015 Computer Services 2,935.75 321 Maple Hts Bridge Rep 14.69
<br /> 016 Purchasing 5,390.81 324 Merrill-Ring Br Mk B 600.00
<br /> 021 Planning 1,210.21 328 Evergreen Wy Sgnlztn 6,814.48
<br /> 023 Building Department 1,569.22 329 Blk Grnt Nbrhd Impry 6,218.33
<br /> 024 Public Works & Admin 16,402.48 333 79 Blk Grt Nbhd Impr 588.85
<br /> 026 Animal Control 4,075.36 335 Traffic Sgnl Cntrl 3,038.67
<br /> 027 Senior Center 972.86 336 Water Res #6 Cnst Fd 417.06
<br /> 031 Police 24,171.10 337 Des&Cnst Wtr Sys Imp 77.92
<br /> 032 Fire 5,893.03 339 San Swr Sys Imp Cnst 2,550.23
<br /> 038 Facilities 2,002.67 343 Sn Swr L S 24,25,26 1,841.37
<br /> 344 80 Blk Grt Nbhd Impr 2,957.85
<br /> Total General Fund $ 96,632.97 347 Nbrhd Parks Rehab 10,077.97
<br /> 404 Sewer 14,863.85
<br /> 410 Water 17,103.81
<br /> 425 Transit 2,260.84
<br /> 430 Parking Garage 4,725.81
<br /> 501 Equip Rental 67,484.29
<br /> 503 Wkrs Comp Self Insur 6,286.04
<br /> 710 L I D Fund 702 14.03
<br /> 710 L I D Fund 705 1,731.01
<br /> 710 L I D Fund 706 127.50
<br /> 710 L I D Fund 707 90.00
<br /> 710 L I D Fund 708 795.00
<br /> 801 Claims 357,386.85
<br /> Total Claims $ 669,720.63
<br /> ouncilman Introducin esolution
<br /> Passed the City Council the 17th day of June 19-S1-.
<br /> Approved this 17th-----.-.- day of June 1981
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<br /> OF
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<br /> P., T /
<br /> K&H 66704
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