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RESOLUTION No. / 9'a 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 March 6, 1981, and warrants issued
<br /> March 11, 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 $ 1,576.91 101 Park and Recreation 20,458.54
<br /> 002 General Fund 247.92CR 110 Library 8,167.39
<br /> 003 Legal 324.75 120 Street 11,456.05
<br /> 004 Administration 1,773.97 141 Cum Res/Self Ins 1,055.70
<br /> 007 Personnel 1,987.08 197 CHIP Loan Program 5,056.91
<br /> 009 Gen Gov Non-Dept. Exp 15,972.13 198 CD Block Grants 7,210.14
<br /> 010 Finance & Budget 30.54 324 Merrill-Ring Br Mk B 207,953.25
<br /> 011 City Clerk 819.41 329 Blk Grnt Nbrhd Imp 52.98
<br /> 012 City Treasurer 594.21 330 Street & Pathway Imp 48.75
<br /> 014 Accounting 146.59 333 79 Blk Grn Nbrhd Imp 1,512.01
<br /> 015 Computer Services 6,193.36 336 Water Res #6 Cnst Fd 50,669.88
<br /> 016 Purchasing 3,415.10 337 Des & Cnst Wtr Sys Imp 280,545.02
<br /> 021 Planning 2,321.24 339 San Swr Sys Imp Cnst 229,881.47
<br /> 023 Building Department 1,147.14 344 80 Blk Brnt Nbrhd Imp 4,373.39
<br /> 024 Public Works & Admin 47,720.66 345 SW Evt Swr LID Pr Eng 20,338.02
<br /> 026 Animal Control 114.71 404 Sewer 22,457.50
<br /> 027 Senior Center 1,112.12 410 Water 392,422.19
<br /> 028 Risk Management 20.00 425 Transit 2,539.56
<br /> 031 Police 14,093.99 430 Parking Garage 814.07
<br /> 032 Fire 11,887.13 501 Equipment Rental 52,186.66
<br /> 038 Facilities 397.30 502 City Insurance Fund 8,000.00
<br /> 503 Wkrs Comp Self Ins 2,015.69
<br /> Total General Fund $111,400.42 637 Police Pension 2,418.00
<br /> 638 Fire Pension 3,658.00
<br /> 710 LID Fund 702 158,080.82
<br /> 801 Claims 362,984.69
<br /> TOTAL CLAIMS $1,967,757.10
<br /> ' -3(:)-GC-.:) Al
<br /> 10 r
<br /> Councilman Introducing Resolution
<br /> Passed the City Council the 11th day of March, 19 81
<br /> Approved this .-_ 11th day of Marchi 19 81
<br /> ' 541)7_,,
<br /> Ilk 4
<br /> IIIIP--
<br /> i President tiNflak
<br /> K&H 68704
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