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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 May 15, 1981, and warrants issued May 20,
<br /> 1981, having been audited, be and the same are hereby approved, and the proper officers
<br /> are hereby authorized and directed to charge warrants against the proper funds in payment
<br /> thereof, as follows:
<br /> FUND DEPARTMENT AMOUNT FUND DEPARTMENT AMOUNT
<br /> 001 Legislative $ 497.15 101 Park and Recreation 11,168.06
<br /> 002 General Fund 3.62CR 110 Library 9,883.50
<br /> 003 Legal 10,758.67 120 Street 3,161.35
<br /> 004 Administration 1,385.93 136 Art Comm 27.02
<br /> 007 Personnel 3,289.33 141 Cum Res/Self Ins 683.24
<br /> 009 Gen Gov Non-Dept Exp 10,154.70 145 Cum Res/R1 Prop Acqs 365.80
<br /> 010 Finance & Budget 8.41 152 Cum Res/Library 370.00
<br /> O11 City Clerk 246.35 197 CHIP Loan Program 2,532.27
<br /> 012 City Treasurer 115.76 198 CD Block Grants 11,333.01
<br /> 014 Accounting 2,231.54 199 Federal Shared Revenue 687.63
<br /> 015 Computer Services 1,717.82 324 Merrill-Ring Br Muk Blvd 840.00
<br /> 016 Purchasing 11,783.03 329 Block Grant Nbrhd Imp 2,862.00
<br /> 021 Planning 1,552.31 333 79 Block Grant Nbrhd Imp 452.50
<br /> 023 Building Department 1,100.26 336 Water Res #6 Const Fund 21,850.22
<br /> 024 Public Works & Admin 19,506.83 337 Des & Const Wtr Sys Imp 72,607.90
<br /> 026 Animal Control 1,267.36 339 San Swr Sys Imp Const 85,052.28
<br /> 027 Senior Center 417.83 342 BOMARC Park Const 15.80
<br /> 028 Risk Management 34.92 343 San Swr L.S. 24,25,26 4,331.10
<br /> 031 Police 11,211.75 344 80 Block Grant Nbrhd Imp 1,532.65
<br /> 032 Fire 10,221.91 347 Nbrhd Parks Rehab 19,264.48
<br /> 038 Facilities 4,249.25 404 Sewer 16,754.75
<br /> 410 Water 9,046.41
<br /> Total General Fund $ 91,747.49 425 Transit 6,043.14
<br /> 430 Parking Garage 5,316.47
<br /> 501 Equipment Rental 58,761.92
<br /> 503 Workers Comp Self Ins 6,363.65
<br /> 601 Unemployment Liability 7,771.58
<br /> 637 Police Pension 36,655.29
<br /> 638 Fire Pension 47,891.74
<br /> 710 LID Fund 702 88,291.72
<br /> 710 LID Fund 703 32,888.93
<br /> 710 LID Fund 706 19.00
<br /> 801 Claims 533,497.92
<br /> TOTAL CLAIMS $1,190,070.82
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<br /> 421144nicilman Introducing Resolution
<br /> Passed the City Council the 20th day of May, 19 81
<br /> Approved this 20th day of May, 19 81
<br /> (5 ... President
<br /> K&H 68704
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