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<br /> 61
<br /> January 30,1980
<br /> B/D CALL-(CB 801-52)
<br /> L:Ine'%=e!1'1=s2Ig l':r.Mnlgb!U:ll n71=1 1°"""'
<br /> ANIMAL SHELTER CONTRACT ADDEND.-(CB 801-53)
<br /> It=1;;:orm=1%UTertthj'ale=t1t1ab=7
<br /> RESOLUTION- (C13 801-54)
<br /> To adopt Resolution No.1744 as follows:
<br /> Be/t Resolved by the City Council of the City of Everett: 1. •
<br /> That the claims against the City of Everett as of January 25,1980 and
<br /> warrants Issued January 30,1980 having been audited,be and the same ,
<br /> are hereby approved and the proper officers are hereby authorized and
<br /> directed to charge warrants against the proper funds in payment thereof, .11
<br /> as follows:
<br /> FuND DEPARTMENT MAMA T FUND DEPARTMENT AMOUNT
<br /> 001 Legislative 823.39 101 Park.Recreation 14,767.54 . .•
<br /> 002 General Fund (00)134.08 110 Library 3,652.36 111.
<br /> 003 Legal 749.29 120 Street 3,674.80 15
<br /> 004 Administration 949.58 130 Manpower Pool 12.20 i
<br /> 006 Mayor 343.15 136 Art Commission 4,772.41 1
<br /> 007 Personnel 598.07 141 Cum Res/Self Ins. 1,006.44 I
<br /> 008 Project Coordinator 815.95 245 Gum Res/R1 Prop Acq. 933.34 I
<br /> 009 Oen.GOV.Non-Dept Exp 16,569.75 151 Fund for Animals 25.03
<br /> 010 Finance.Budget 5.29 198 CD Blk Grants 842.93 ,
<br /> 011 City Clerk 1,284.60 199 Federal Shared Rev. 3,517.14 , ,
<br /> 012 City Treasurer 861.60 308 City Hall Const. 420.72
<br /> 014 Accounting 4,476.11 312 Traffic Signals 44.33
<br /> 015 Computer Services 128.80 314 No.Brawy Ix:pry:at 3,847.93
<br /> 016 Purchasing 3,675.30 321 Maple Hts Br Rep. 3:065.48 ,
<br /> 021 Planning 934.88 323 19th Av SE St Wdny 8,084.42 ,
<br /> 023 Building Department 897.11 324 Merrill-Ring Br blk B 1,141.27
<br /> 024 Public Works&Admin 29,159.11 337 Bea.Cnst Wtr Sys Imp 1,677.50 ,
<br /> 026 Animal Control 1,824.83 404 Sewer 15,273.47
<br /> 027 Senior Center 322.20 410 Water 15,425.12
<br /> 028 Risk Management 11.86 425 Transit 1,846.34
<br /> 031 Police 8,023.85 430 Parking Garage 5,190.16
<br /> 032 Fire 17,351.27 501 Equipment Rental 64,704.84 1
<br /> 037 CBD Maintenance 1,344.68 502 City Ins.Fund 53,385.01 ,
<br /> 038 Facilities 990.28 503 Wkrs Comp Self/ns. 2,611.11 ii •
<br /> 411
<br /> 637 Police Pension 36 548.47
<br /> TOTAL GENERAL FUND 592,006.87 6,0 ijre pern 49:4,,.ao
<br /> 710 LID Fund 702 14,738.50
<br /> 801 Claims 338,620.90 1W '
<br /> TOTAL CLAIMS 0741,333.43
<br /> Roll was called with all Councilmen voting yes,except Councilman Bake.,
<br /> who was absent.
<br /> ,,01
<br /> Motion Carried
<br /> l l•l'a
<br /> l •.41
<br /> l 11,1
<br /> 1 1l a.
<br /> all%1.
<br /> pai,'5
<br /> ilk:4
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