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RESOLUTION No. /g Pf
<br /> Be it Resolved by the City Council of the City of Everett: THAT THE CLAIMS against the City
<br /> of Everett as of Dec. 26, 1980, and warrants issued Dec. 31, 1980, having been
<br /> audited, be and the same are hereby approved and the proper officers are hereby
<br /> authorized and directed to charge warrants against the proper funds in payment
<br /> thereof as follows:
<br /> 001 Legislative 2,686.21 197 Chip Loan Program 5,695.54
<br /> 002 General Fund 40.85 CR 198 CD Blk Grants 68,035.04
<br /> 003 Legal 1,289.50 199 Federal Shared Rev. 2,760.81
<br /> 004 Administration 2,631.53 308 City Hall Const. 13.14
<br /> 006 Mayor 255.34 309 Senior Cit. Project 1,789.05
<br /> 007 Personnel 4,625.27 321 Maple Hts. Bridge Rep. 23.14
<br /> 008 Project Coordinator 1,273.80 323 19th Ave. SE. St. Wdng. 8.46
<br /> 009 Gen. Gov. Non. Dept. 3,670.13 324 Merrill Ring Bridge 1,507.77
<br /> 010 Finance & Budget 430.88 325 Silver Lake Pk. Ph 1 274.30
<br /> 011 City Clerk 10,027.93 329 Blk Grnt Nbrhd Imprv. 205.92
<br /> 012 City Treasurer 590.19 333 79 Blk Grt Nbhd Impr. 28,469.47
<br /> 014 Accounting 876.45 336 Water Res. #6 Const. Fd. 56,221.66
<br /> 015 Computer Services 7,335.05 337 Des&Cnst Wtr Sys Imp 22,772.42
<br /> 016 Purchasing 4,892.16 339 San Swr Sys Imp Const 2,387.41
<br /> 021 Planning 3,513.16 342 Bomarc Park Const. 42.50
<br /> 023 Building Dept. 2,265.89 343 Sn Swr L.S. 24, 25, 26 43,598.71
<br /> 024 Public Works & Adm. 19,854.26 344 80 Blk Grt Nbhd Impr 3,680.92
<br /> 026 Animal Control 443.50 404 Sewer 22,821.69
<br /> 027 Senior Center 1,263.31 410 Water 37,944.11
<br /> 028 Risk Management 14,134.79 425 Transit 2,854.38
<br /> 031 Police 17,509.74 430 Parking Garage 667.57
<br /> 032 Fire 23,258.65 501 Equip Rental 35,637.04
<br /> 038 Facilities 2,693.12 502 City Insurance Fund 2,698.92
<br /> TOTAL GENERAL FUND 125,480.01 503 Wkrs Comp. Self Ins. 6,361.69
<br /> 637 Police Pension 36,641.75
<br /> 101 Park & Recreation 22,960.83 638 Fire Pension 54,480.97
<br /> 110 Library 5,748.59 710 LID Fund 702 23,362.22
<br /> 120 Street 2,480.46 710 LID Fund 703 696.97
<br /> 136 Art Commission 417.55 801 Claims 320,448.51
<br /> 145 Cum.Res. R1 Prop Acq. 350.00
<br /> 148 Cu. Res. for Parks 17,147.30 $ 956,686.82
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<br /> P16
<br /> Councilman Introducin% es- ution
<br /> Passed the City Council the 31st day of December _ _ 19Ra_.
<br /> Approved this 31st day of December 19 80
<br /> g„Gay,,,,,,
<br /> President XMAXO14
<br /> K&H 68704
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