|
RESOLUTION No. l_ra?-3
<br /> Be it Resolved by the City Council of the City of Everett:
<br /> That the claims against the City of Everett as of March 20, 1981, and warrants issued
<br /> March 25, 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 $ 2,700.30 101 Park and Recreation $ 18,014.19
<br /> 002 General Fund 683.64CR 110 Library 5,687.31
<br /> 003 Legal 957.13 120 Street 13,871.01
<br /> 004 Administration 9,030.11 141 Cum Res/Self Ins 912.74
<br /> 007 Personnel 7,237.07 145 Cum Res/R1 Prop Acqs 429.57
<br /> 009 Gen Gov Non-Dept Exp 7,109.25 151 Fund For Animals 78.94
<br /> 010 Finance & Budget 59.41 198 CD Block Grants 9,758.99
<br /> 011 City Clerk 5,224.10 199 Federal Shared Revenue 763.43
<br /> 012 City Treasurer 733.43 323 19th Ave SE St Widening 3,000.00
<br /> 014 Accounting 812.53 324 Merrill-Ring Br Muk Blvd 2,029.57
<br /> 015 Computer Services 1,767.95 328 Evergreen Way Sgnlztn 169.11
<br /> 016 Purchasing 2,530.10 329 Block Grant Nbrhd Imp 48.56
<br /> 021 Planning 2,275.73 333 79 Block Grant Nbrhd Imp 2,967.92
<br /> 023 Building Department 1,301.16 336 Water Res #6 Const Fund 8,307.03
<br /> 024 Public Works & Admin 11,262.26 337 Des & Const Wtr Sys Imp 302.62
<br /> 026 Animal Control 1,571.83 339 San Swr Sys Imp Const 2,618.96
<br /> 027 Senior Center 577.11 344 80 Block Grant Nbrhd Imp 5,994.16
<br /> 028 Risk Management 48.17 404 Sewer 5,358.65
<br /> 031 Police 15,734.80 410 Water 23,306.47
<br /> 032 Fire 15,450.33 425 Transit 1,150.75
<br /> 038 Facilities 702.79 430 Parking Garage 5,454.55
<br /> 501 Equipment Rental 50,138.10
<br /> • Total General Fund $86,401.92 502 City Insurance Fund 1,708.58
<br /> 503 Wkrs Comp Self Ins 1,706.50
<br /> 637 Police Pension 36,210.37
<br /> 638 Fire Pension 58,450.69
<br /> 710 LID Fund 702 442.88
<br /> 801 Claims 326,568.26
<br /> TOTAL CLAIMS $671,851.83
<br /> !ter f__
<br /> , ..... #
<br /> Councilman Intro. ing Resolution
<br /> Passed the City Council the 25th day of March, 19 81
<br /> Approved this 25th day of March, 19 81
<br /> 0 ' 2
<br /> ,,
<br /> A�
<br /> •reside t
<br /> K&H 68704
<br />
|