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RESOLUTION No. / 95-0
<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 1, 1981, and warrants issued May 6,
<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 $ 786.20 101 Park and Recreation 34,693.80
<br /> 002 General Fund 1,670.10 110 Library 8,894.11
<br /> 003 Legal 15,002.67 120 Street 12,354.14
<br /> 004 Administration 1,562.66 133 Golf Project Cont 33.75
<br /> 007 Personnel 1,207.45 141 Cum Res/Self Ins 110.99
<br /> 009 Gen Gov Non-Dept Exp 5,000.00 145 Cum Res/R1 Prop Acqs 1,750.00
<br /> 010 Finance & Budget 100.18 151 Fund for Animals 68.99
<br /> 011 City Clerk 986.12 152 Cum Res/Library 1,137.95
<br /> 012 City Treasurer 408.12 198 CD Block Grants 2,263.22
<br /> 014 Accounting 1,415.53 199 Federal Shared Revenue 579.89
<br /> 015 Computer Services 9,604.48 324 Merrill-Ring Br Mk B 106,040.05
<br /> 016 Purchasing 5,424.38 328 Evergreen Way Sgnlztn 3.00
<br /> 021 Planning 1,301.26 330 Street & Pathway Imp 33,139.58
<br /> 023 Building Department 1,770.52 333 79 Block Grant Nbrhd Imp 4,679.18
<br /> 024 Public Works & Admin 18,969.59 336 Water Res #6 Constr Fd 106,279.29
<br /> 026 Animal Control 746.90 337 Des & Cnst Wtr Sys Imp 142,412.67
<br /> 027 Senior Center 946.80 339 San Swr Sys Imp Cnst 347.31
<br /> 028 Risk Management 221.77 343 San Swr L.S. 24,25,26 100,500.53
<br /> 031 Police 47,345.09 344 80 Block Grant Nbrhd Imp 1,213.61
<br /> 032 Fire 44,630.85 345 SW Evt Swr LID Pr Eng 15,858.70
<br /> 038 Facilities 1,007.55 347 Nbrhd Parks Rehab 356.36
<br /> 404 Sewer 41,124.65
<br /> Total General Fund $160,108.22 410 Water 25,130.19
<br /> 425 Transit 218,132.83
<br /> 430 Parking Garage 3,494.51
<br /> 501 Equipment Rental 38,770.24
<br /> 503 Wkrs Comp Self Ins 4,795.38
<br /> 637 Police Pension 19,765.91
<br /> 638 Fire Pension 19,040.44
<br /> 710 LID Fund 702 269,341.82
<br /> 801 Claims 210,142.43
<br /> TOTAL CLAIMS $1,582,563.74
<br /> )g 0-e au--?,e___ --
<br /> Councilman Introducing Resolution
<br /> Passed the City Council the 6th day of May, 19 81
<br /> Approved this - _ 6th day of May, 19 81
<br /> A '-I
<br /> P,'ESiaE,vr .
<br /> 9.4J14.
<br /> K&H 66704
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