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28 <br /> February 2,1977 <br /> RESOLUTION(C2772-26) <br /> atloved,,r Councilman Gipson,seconded by Councilman Moore to adopt Resolu- <br /> ion .1246 as follows: <br /> Be it resolved by the City Council of the City of Everett. <br /> That the claims aTainst the City of Everett as of January 22,1977 and <br /> warrants issued February 2,1977,having been audited,be and the same <br /> Ere hErehY aPProved,and the proper officers are herebY au....and <br /> direct.to charge warrants against the proper funds in payment thereof, <br /> as follow. <br /> FUND DEPARTMENT AMOUNT <br /> 001 Legislative $ 1,411.62 <br /> 002 General Fund 2,366.60 <br /> 003 Legal 754.97 <br /> 004 Administrative 643.17 <br /> 006 Mayor 581.39 <br /> 007 Personnel 841.48 <br /> 010 Finance 9 Budget 11,008.14 <br /> 011 City Clerk 1,227.40 <br /> 012 City Treasurer • 1,169.67 <br /> 014 Accounting 134.81 <br /> 015 Information Systems 8,314.25 <br /> 016 Purchasing 2,229.04 <br /> 021 Planning 4,053.85 <br /> • • <br /> 024 Engineer a Community Serv. 1,762.26 <br /> 031 Police 22,158.61 <br /> 032 Fire 13,240.98 <br /> 033 Comm/Bldg Fac 6,428.17 <br /> Total General Fund 78,933.01 <br /> 101 Park and Recreation 9,970.65 <br /> 106 Art COMM 4.00 <br /> 110 Library 5,828.70 <br /> 120 Street 4,017.09 <br /> 141 Cum Res For So Ins 304.49 <br /> 148 Cum Res For Parks 6,275.95 <br /> 150 Cum Res For Comm Dev 214.36 <br /> • <br /> 198 OD B.Grants 2,437.97 <br /> 199 Federal Shared Revenue 596.21 <br /> 301 Arterial St. 19,032.10 <br /> 304 1967 St.Const. 110.75 <br /> 404 Sewer 6,370.66 <br /> 410 Water 18,844.61 <br /> 425 Transit 691.14 <br /> 430 Parking Garage 1,270.24 <br /> 501 Equip Rental 19,835.87 <br /> 502 City Insurance Fund 18,948.00 <br /> 637 Police Pension 28,860.83 <br /> 638 Fire Pension 35,630.32 <br /> 801 Claims 102,469.48 <br /> Total Claims $360,647.03 <br /> Roll was called with all councilmen voting yes. <br /> Motion Carried <br /> President Ebert left at this time. <br /> IIMMilkw <br />