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RESOLUTION No. /65"g02.,
<br /> Be it Resolved by the City Council of the City of Everett:
<br /> That the claims against the City of Everett as of December 12, 1980, and warrants issued
<br /> December 17, 1980, 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 /> 001 Legislative $ 409.50 101 Park and Recreation $ 7,310.03
<br /> 002 General Fund 36.74 110 Library 6,964.75
<br /> 003 Legal 190.10 ' 120 Street 4,789.45
<br /> 004 Administration 1,563.97 141 Cum Res/Self Ins 2,257.50
<br /> 006 Mayor 828.20 145 Cum Res/R1 Prop Acqs 600.00
<br /> 007 Personnel 515.73 152 Cum Res/Library 1,000.00
<br /> 008 Project Coordinator 252.02 198 CD Block Grants 1,915.66
<br /> 009 Gen Gov Non-Dept Exp 5,915.00 199 Federal Shared Revenue 3,072.96
<br /> 010 Finance & Budget 113.00 309 Senior Cit Project 2,009.64
<br /> 011 City Clerk 850.13 321 Maple Hts Bridge Rep 12,207.74
<br /> 012 City Treasurer 824.34 323 19th Ave SE St Wdng 66,441.95
<br /> 014 Accounting 33.07 324 Merrill-Ring Br Mk B 126,672.36
<br /> 015 Computer Services 1,330.42 333 '79 Blk Grt Nbhd Imp 34,202.32
<br /> 016 Purchasing 2,542.69 335 Traffic Sgnl Control 10,163.56
<br /> 021 Planning 464.30 336 Water Res #6 Cnst Fd 116.75
<br /> 023 Building Department 943.11 337 Des&Cnst Wtr Sys Imp 1,343.49
<br /> 024 Public Works & Admin 4,954.11 339 San Swr Sys Imp Cnst 127,040.09
<br /> 026 Animal Control 1,958.38 343 Sn Swr L.S. 24,25,26 9.50
<br /> 027 Senior Center 566.27 344 '80 Blk Grt Nbhd Imp 547.57
<br /> 028 Risk Management 16.50 404 Sewer 9,691.61
<br /> 031 Police 19,881.48 410 Water 13,559.50
<br /> 032 Fire 5,859.46 425 Transit 1,572.60
<br /> 038 Facilities 1,472.38 430 Parking Garage 3,820.28
<br /> 501 Equipment Rental 52,767.43
<br /> Total General Fund $51,520.90 502 City Insurance Fund 2,698.92
<br /> 503 Wkrs Comp Self Ins 2,226.54
<br /> 637 Police Pension 2,759.00
<br /> 638 Fire Pension 3,720.00
<br /> 710 L I D Fund 702 119,605.73
<br /> 710 L I D Fund 703 79,542.36
<br /> 801 Claims 238,676.37
<br /> TOTAL CLAIMS $990,826.56
<br /> ./- el r- ',/' ,
<br /> Councilman Introducing Resolution
<br /> Passed the City Council the 17th day of December, 19 80
<br /> Approved this 17th day of December, 1980
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<br /> kWAXXIc
<br /> President
<br /> K&N 68704
<br />
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