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RESOLUTION No. /7/s
<br /> Be it Resolved by the City Council of the City of Everett:
<br /> That the claims against the City of Everett as of February 20, 1981, and warrants issued
<br /> February 25, 1981, having been audited, be and the same are hereby approved, and the
<br /> proper officers are hereby authorized and directed to charge warrants against the proper
<br /> funds in payment thereof, as follows:
<br /> FUND DEPARTMENT AMOUNT FUND DEPARTMENT AMOUNT
<br /> 001 Legislative $ 1,407.12 101 Park and Recreation $ 10,381.71
<br /> 002 General Fund 1.70 110 Library 5,327.53
<br /> 003 Legal 727.09 120 Street 3,055.28
<br /> 004 Administration 1,478.79 145 Cum Res/R1 Prop Acqs 350.00
<br /> 007 Personnel 1,873.30 151 Fund for Animals 129.12
<br /> 009 Gen Gov Non-Dept Exp 14,141.28 152 Cum Res/Library 1,511.00
<br /> 011 City Clerk 886.38 198 CD Block Grants 2,328.98
<br /> 012 City Treasurer 413.48 199 Federal Shared Revenue 2,653.74
<br /> 014 Accounting 2,379.58 323 19th Ave SE St Widening 3.00
<br /> 015 Computer Services 3,775.22 324 Merrill-Ring Br Mk B 622.70
<br /> 016 Purchasing 6,539.17 325 Silver Lake Pk - Ph I 17.37
<br /> 021 Planning 3,579.54 330 St & Pathway Imp 163.17
<br /> 023 Building Department 1,098.12 336 Water Res #6 Cnst Fund 88.00
<br /> 024 Public Works & Admin 5,025.82 337 Des & Cnst Wtr Sys Imp 66.00
<br /> 026 Animal Control 1,357.82 339 San Swr Sys Imp Cnst 20,282.81
<br /> 027 Senior Center 801.72 343 San Swr L.S. 24,25,26 126.80
<br /> 031 Police 8,703.24 344 80 Blk Grt Nbrhd Imp 944.54
<br /> 032 Fire 16,654.88 404 Sewer 22,101.95
<br /> 038 Facilities 904.57 410 Water 13,953.25
<br /> 425 Transit 6,970.50
<br /> TOTAL GENERAL FUND $ 71,748.82 430 Parking Garage 5,811.38
<br /> 501 Equipment Rental 45,771.67
<br /> 502 City Insurance Fund 2,698.52
<br /> 503 Wkrs Comp Self Ins 4,062.44
<br /> 601 Unemployment Liability 5,073.09
<br /> 637 Police Pension 35,669.78
<br /> 638 Fire Pension 54,879.32
<br /> 710 L I D Fund 702 15,294.29
<br /> 710 L I D Fund 703 7.00
<br /> 710 L I D Fund 705 11.65
<br /> 801 Claims 380,270.02
<br /> TOTAL CLAIMS $712,375.43
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<br /> Coun man In o cinS Resolution
<br /> Passed the City Council the 25th day of February, 1981
<br /> Approved this 25th day of February, 1981
<br /> 0 , etleA____--
<br /> fr a esiden'
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<br /> K&H 68704
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