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<br /> RESOLUTION No. f_ _05
<br /> Be it Resolved by the City Council of the City of Everett:
<br /> That the claims against the City of Everett as of April 17, 1981, and warrants issued
<br /> April 22, 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 $ 708.75 101 Park and Recreation $ 24,753.09
<br /> 002 General Fund 532.76 110 Library 6,424.12
<br /> 003 Legal 483.47 120 Street 3,367.01
<br /> 004 Administration 3,302.93 145 Cum Res/R1 Prop Acqs 350.00
<br /> 007 Personnel 2,075.87 198 CD Block Grants 5,328.77
<br /> 009 Gen Gov Non-Dept Exp 7,241.12 199 Federal Shared Revenue 1,384.13
<br /> 010 Finance & Budget 1,900.24 309 Senior Cit Project 120.24
<br /> 011 City Clerk 5,036.75 314 N Broadway Improvement 62,046.20
<br /> 012 City Treasurer 384.44 323 19th Ave SE St Widening 45,229.02
<br /> 014 Accounting 387.33 324 Merrill-Ring Br Muk B 540.00
<br /> 015 Computer Services 167.28 328 Evergreen Way Signlztn 438.94
<br /> 016 Purchasing 6,586.49 329 Block Grant Nbrhd Imp 1,460.00
<br /> 021 Planning 2,648.70 333 79 Block Grant Nbrhd Imp 17,761.64
<br /> 023 Building Department 8,535.90 336 Water Res #6 Const Fund 96,918.12
<br /> 024 Public Works & Admin 16,026.36 337 Des & Const Wtr Sys Imp 3,300.00
<br /> 026 Animal Control 897.44 339 San Swr Sys Imp Const 48,102.78
<br /> 027 Senior Center 499.99 342 BOMARC Park Const 420.00
<br /> 028 Risk Management 125.00 343 San Swr L.S. 24,25,26 7,871.16
<br /> 031 Police 7,926.12 344 80 Block Grant Nbrhd Imp 152.88
<br /> 032 Fire 8,255.43 347 Nbrhd Parks Rehab 5,909.66
<br /> 038 Facilities 1,315.31 404 Sewer 20,790.43
<br /> 410 Water 20,795.15
<br /> Total General Fund $ 75,037.68 425 Transit 2,548.43
<br /> 430 Parking Garage 5,090.85
<br /> 501 Equipment Rental 106,235.54
<br /> 503 Wkrs Comp Self Ins 5,906.89
<br /> 637 Police Pension 35,846.97
<br /> 638 Fire Pension 53,739.73
<br /> 710 LID Fund 702 27.31
<br /> 801 Claims 553,377.20
<br /> TOTAL CLAIMS $1,211,273.94
<br /> Couman Introducing Resolution
<br /> Passed the City Council the 22nd day of April, 19 81
<br /> Approved this ___-__22nd day of April, 1981
<br /> II ./
<br /> ' preside t AlliitiMik
<br /> K81468704
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