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RESOLUTION No.___/9 Sr
<br /> Be it Resolved by the City Council of the City of Everett:
<br /> That the claims against the City of Everett as of January 23, 1981, and warrants issued
<br /> January 28, 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 /> 101 Park & Recreation $ 9,380.13
<br /> 001 Legislative $ 898.39 110 Library 7,790.77
<br /> 002 General Fund 56.39CR 120 Street 6,385.82
<br /> 003 Legal 965.56 133 Golf Project Cont. 322.48
<br /> 004 Administration 2,955.16 141 Cum Res/Self Ins.. 45,000.00
<br /> 007 Personnel 816.07 145 Cum Res/R1 Prop Acqs 350.00
<br /> 009 Gen Gov Non-Dept Exp 29,355.35 198 CD Block Grants 2,764.49
<br /> 010 Finance & Budget 57.94 199 Federal Shared Revenue 2,116.94
<br /> 011 City Clerk 1,904.17 321 Maple Hts Bridge Rep 30.00
<br /> 012 City Treasurer 1,408.49 323 19th Ave SE St Widening 7.50
<br /> 014 Accounting 197.35 324 Merrill-Ring Br Mk Blvd 1,050.00
<br /> 015 Computer Services 224.57 330 St & Pathway Imp 575.00
<br /> 016 Purchasing 5,127.00 333 79 Blk Grant Nbrhd Imp 10,752.09
<br /> 021 Planning 1,898.08 336 Water Res #6 Cnst Fund 535.21
<br /> 023 Building Department 1,063.07 337 Des&Cnst Wtr Sys Imp 35,677.34
<br /> 024 Public Works & Admin 6,634.25 339 San Swr Sys Imp Cnst 165,387.10
<br /> 026 Animal Control 853.84 342 BOMARC Park Constr 42.50
<br /> 027 Senior Center 573.20 343 SAn Swr L.S. 24,25,26 315.06
<br /> 028 Risk Management 9,714.10 344 80 Blk Grant Nbrhd Imp 2,015.45
<br /> 031 Police 19,442.71 404 Sewer 16,890.55
<br /> 032 Fire 17,986.16 410 Water 20,416.98
<br /> 038 Facilities 2,110.80 425 Transit 2,750.17
<br /> 430 Parking Garage 5,835.43
<br /> Total General Fund $299,946.87 501 Equipment Rental 58,968.41
<br /> 502 City Insurance Fund 151,691.76
<br /> 503 Wkrs Comp Self Insur 2,508.28
<br /> 637 Police Pension 37,295.76
<br /> 638 Fire Pension 56,941.68
<br /> 710 L I D Fund 702 12,967.77
<br /> 710 L I D Fund 703 337.50
<br /> 801 Claims 344,884.46
<br /> TOTAL CLAIMS $1,106,116.50
<br /> 669---60 )-------
<br /> Councilman Introducing Resolution
<br /> Passed the City Council the 28th day of January, 19 81
<br /> Approved this 28th day of January, 19 81
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<br /> 4'04 ,., 1
<br /> aside 1121 WEER
<br /> K&H 68704
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