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RESOLUTION No._.__--/X ! 7 <br /> Be it Resolved by the City Council of the City of Everett: That the claims against the <br /> City of Everett as of Jan. 9, 1981 and warrants issued Jan. 14, 1981, 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 86.08 151 Fund for Animals 53.81 <br /> 002 General Fund 52.99 198 CD Blk Grants 16,834.08 <br /> 004 Administration 189.85 301 Arterial St. 249.08 <br /> 007 Personnel 695.37 314 No Brdw. Improvement 8,516.75 <br /> 009 Gen. Gov. Non-Dept. Exp. 3,255.00 321 Maple Hts Bridge Rep. 16,869.77 <br /> 011 City Clerk 3,086.36 323 19th Ave. SE St. Wdng 14,328.50 <br /> 012 City Treasurer 105.53 324 MerrillRing Brdg. 133,025.90 <br /> 015 Computer Services 114.48 330 St. & Pathway Impr. 15.18 <br /> 016 Purchasing 1,036.23 333 79 Blk Grt Nbhd Imp. 2,447.30 <br /> 021 Planning 291.05 336 Water Res. #6 Con. Fd. 42,934.85 <br /> 023 Building Dept. 772.82 337 Des&Cnst Wtr Sys Imp. 82.50 <br /> 024 Public Works & Adm. 5,496.36 339 San Swr Sys Imp Const 13,792.14 <br /> 026 Animal Control 209.11 345 SW Ev Swr LID Pr Eng. 11,620.44 <br /> 028 Risk Management 44.30 404 Sewer 2,864.96 <br /> 031 Police 2,351.48 410 Water 16,910.68 <br /> 032 Fire 5,983.03 425 Transit 2,345.41 <br /> 038 Facilities 517.08 430 Parking Garage 104.60 <br /> TOTAL GENERAL FUND 24,287.12 501 Equip Rental 62,719.99 <br /> 101 Park and Recreation 5,643.21 503 Wkrs Comp Self Insur. 1,587.52 <br /> 110 Library 6,016.32 710 LID Fund 702 119,443.68 <br /> 120 Street 1,364.60 710 LID Fund 703 21,255.08 <br /> 141 Cum Res/Self Ins. 214.26 801 Claims 219,673.28 <br /> 145 Cum Res/R1 Prop Acqs 500.00 TOTAL CLAIMS $ 745,701.01 <br /> 000000°°!!°.' <br /> 44; - 4/9:dclitief". <br /> Councilman Introducing Resolu • <br /> Passed the City Council the 14th day of January 19 81 <br /> Approved this 14th day of January 19 81 <br /> iii Lh2c <br /> ill <br /> ® `W MAYOR <br /> K6H 88704 <br />