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RESOLUTION No. /_7/
<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 6, 1981, and warrants issued
<br /> February 11, 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 $ 175.25 101 Park and Recreation $ 26,784.31
<br /> 002 General Fund 518.01 110 Library 9,205.14
<br /> 003 Legal 303.09 120 Street 1,685.62
<br /> 004 Administration 882.81 141 Cum Res/Self Ins 623.26
<br /> 007 Personnel 6,621.10 151 Fund for Animals 7.57
<br /> 009 Gen Gov Non-Dept Exp 1,528.43 152 Cum Res/Library 503.60
<br /> 010 Finance & Budget 9,475.19 197 CHIP Loan Program 3,206.24
<br /> 011 City Clerk 940.95 198 CD Block Grants 5,245.90
<br /> 012 City Treasurer 36.61 305 Fire & Paint Const. 45,418.70
<br /> 014 Accounting 2,080.44 321 Maple Hts Bridge Rep 12,521.81
<br /> 015 Computer Services 6,852.84 323 19th Ave SE St Wdng 2,723.36
<br /> 016 Purchasing 3,650.90 324 Merrill-Ring Br Mk B 86,744.27
<br /> 021 Planning 907.92 333 79 Blk Grt Nbrhd Imp 5,595.83
<br /> 023 Building Department 2,003.34 337 Des&Cnst Wtr Sys Imp 102,123.07
<br /> 024 Public Works & Admin 2,339.65 339 San Swr Sys Imp Cnst 156,265.86
<br /> 026 Animal Control 1,652.43 343 An Swr L.S. 24,25,26 48.75
<br /> 027 Senior Center 1,094.98 344 80 Blk Grt Nbrhd Imp 2,453.02
<br /> 028 Risk Management 167.64 345 SW Evt Swr LID Pr Eng 11,606.35
<br /> 031 Police 48,065.80 404 Sewer 48,993.25
<br /> 032 Fire 42,507.39 410 Water 16,044.98
<br /> 038 Facilities 2,658.14 425 Transit 3,337.59
<br /> 430 Parking Garage 2,198.97
<br /> Total General Fund $134,462.91 501 Equipment Rental 38,657.20
<br /> 503 Wkrs Comp Self Ins 5,406.99
<br /> 710 L I D Fund 702 136,239.46
<br /> 710 L I D Fund 703 24.38
<br /> 801 Claims 305,151.06
<br /> TOTAL CLAIMS $1,163,279.45
<br /> Councilman I oducing Resolution
<br /> Passed the City Council the 11th day of February, 19 81
<br /> Approved this 11th day of February, 6ki 81
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<br /> WRIKMR
<br /> Pres dent Pte- '')
<br /> Kali 68704
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