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RESOLUTION No..___/ 'L -1
<br /> Be it Resolved by the City Council of the City of Everett:
<br /> That the claims against the City of Everett as of May 29, 1981 and
<br /> warrants issued June 3, 1981 having been audited, be and the same are
<br /> hereby approved, and the proper officers are hereby authorized and
<br /> directed to charge warrants against the proper funds in payment
<br /> thereof, as follows :
<br /> FUND DEPARTMENT AMOUNT FUND DEPARTMENT AMOUNT
<br /> 001 Legislative 655. 97 101 Park & Recreation 21, 690 . 94
<br /> 002 General Fund (CR) 79.23 110 Library 10, 862 . 37
<br /> 003 Legal 3, 516 . 60 120 Street 7, 041. 56
<br /> 004 Admin. 732 . 85 136 Art Commission 52 . 16
<br /> 007 Personnel 1, 004 . 75 151 Fund for Animals 149 . 26
<br /> 009 Gen Gov Non-Dept Exp. 5, 165 . 50 198 CD Block Grants 10, 694 . 74
<br /> 010 Finance & Budget 182. 72 199 Fed Shared Rev. 8 , 790 . 51
<br /> 011 City Clerk 493 . 72 323 19th Ave SE St Wdng 9 . 00
<br /> 012 City Treasurer 756 . 88 324 Merrill-Ring Br Mk B182, 123 . 35
<br /> 014 Accounting 3, 598 . 93 328 Evergreen Way Sgnztn 59,373 . 41
<br /> 015 Computer Services 7, 355 . 24 329 Blk Gt Nbrhd Imprv. 300 . 00
<br /> 016 Purchasing 3, 915. 68 330 St & Pathway Imprv. 18 , 974 . 65
<br /> 021 Planning 2, 479 . 72 333 79 Blk Gt Nbrhd Imp. 450 . 00
<br /> 023 Building Department 1, 469 . 39 336 Water Res #6 CnstFd 422, 917 . 93
<br /> 024 Public Works & Admin. 2, 785 . 64 337 Des&Cnst Wtr Sys Imp 136 , 029 . 57
<br /> 026 Animal Control 1, 394 . 55 343 San Swr LS 24 , 25, 26 48 , 299 . 79
<br /> 027 Senior Center 156 . 13 344 80 Blk Gt Nbrhd Imp 1, 478 . 83
<br /> 028 Risk Management 49 . 39 345 SW Evt Swr LID Pr-Eng 9 , 640. 00
<br /> 031 Police 11, 160. 82 347 Nbrhd Parks Rehab 1, 988 . 54
<br /> 032 Fire 10, 429 . 52 404 Sewer 20 , 754 . 97
<br /> 038 Facilities 1, 103 . 92 410 Water 31, 285 . 03
<br /> TOTAL GENERAL FUND $58 , 328 . 69 425 Transit 142 , 635. 37
<br /> 430 Parking Garage 223 . 72
<br /> 501 Equipment Rental 38 , 185. 28
<br /> 502 City Insurance Fund 14 , 137 .47
<br /> 503 Wkrs Comp Self Ins . 5, 848 . 03
<br /> 637 Police Pension 3, 622 . 40
<br /> 638 Fire Pension 3 , 453 . 46
<br /> 710 LID Fund 702 74 , 347 . 82
<br /> 710 LID Fund 705 29, 550 . 00
<br /> 801 Claims 217, 923. 49
<br /> TOTAL CLAIMS $1, 581, 162. 34
<br /> .f ACIPI,
<br /> Councilman Introducing Resolution
<br /> Passed the City Council the 3-rd day of June 19 8.1
<br /> Approved this 3rd day of June I 19 8
<br /> /V7 -1/"Y"
<br /> Pr sident xMARMR
<br /> K&H 68704
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