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RESOLUTION No.____/lam d
<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 4, 1981, and warrants issued
<br /> April 8, 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 $ 11,956.32 101 Park and Recreation $ 12,357.64
<br /> 002 General Fund 145.71CR 110 Library 9,192.40
<br /> 003 Legal 6,876.10 120 Street 18,908.53
<br /> 004 Administration 1,033.91 136 Art Comm 32.84
<br /> 007 Personnel 442.61 141 Cum Res/Self Ins 22,000.00
<br /> 009 Gen Gov Non-Dept Exp 10,338.06 145 Cum Res/R1 Prop Acqs 511.54
<br /> 010 Finance & Budget 16.32 148 Cum Res for Parks 24,842.32
<br /> 011 City Clerk 1,812.88 151 Fund for Animals 200.67
<br /> 012 City Treasurer 264.17 152 Cum Res/Library 110.34
<br /> 014 Accounting 3,727.66 197 CHIP Loan Program 2,162.50
<br /> 015 Computer Services 6,279.26 198 CD Block Grants 6,340.96
<br /> 016 Purchasing 12,434.26 , 199 Federal Shared Revenue 1,447.17
<br /> 021 Planning 1,892.14 323 19th Ave SE St Widening 8.00
<br /> 023 Building Department 3,141.10 324 Merrill-Ring Br Muk B 125,237.92
<br /> 024 Public Works & Admin 14,939.17 325 Silver Lake Pk - Ph I 33.75
<br /> 026 Animal Control 1,055.08 328 Evergreen Way Sgnlztn 78.75
<br /> 027 Senior Center 1,027.83 329 Block Grant Nbrhd Imp 3,540.62
<br /> 028 Risk Management 106.05 330 Street & Pathway Imp 197.10
<br /> 031 Police 18,091.54 333 79 Block Grant Nbrhd Imp 1,413.91
<br /> 032 Fire 14,175.76 337 Des&Cnst Wtr Sys Imp 192,611.08
<br /> 038 Facilities 2,269.66 339 San Swr Sys Imp Cnst 223,971.24
<br /> 343 San Swr L.S. 24,25,26 94,810.16
<br /> Total General Fund $111,734.17 344 80 Block Grant Nbrhd Imp 2,616.99
<br /> 345 SW Evt Swr LID Pr Enq 14,753.79
<br /> 347 Nbrhd Parks Rehab 13,765.91
<br /> 404 Sewer 15,900.89
<br /> 410 Water 26,428.37
<br /> 425 Transit 6,329.51
<br /> 430 Parking Garage 885.84
<br /> 501 Equipment Rental 14,909.57
<br /> 503 Wkrs Comp Self Ins 4,643.19
<br /> 637 Police Pension 20,386.61
<br /> 638 Fire Pension 3,677.42
<br /> 710 LID Fund 702 88,301.60
<br /> 710 LID Fund 703 262.50
<br /> 710 LID Fund 704 240.00
<br /> 710 LID Fund 705 135.00
<br /> 801 Claims 308,881.85
<br /> TOTAL CLAIMS $1,373,862.65
<br /> Councilman ntroducing Resolution
<br /> Passed the City Council the 8th day of April, 19 81
<br /> Approved this 8th day of April, 19 81
<br /> 011
<br /> ' I President
<br /> K&H 66706
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