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RESOLUTION No. / 8 ' 7 <br /> Be it Resolved by the City Council of the City of Everett: <br /> That the claims against the City of Everett as of November 14 , 1980 and <br /> warrants issued November 19, 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, <br /> as follows : <br /> FUND DEPARTMENT AMOUNT FUND DEPARTMENT AMOUNT <br /> 001 Legislative 89 . 66 101 Park & Recreation 2, 888 . 54 <br /> 002 General Fund 8 . 56 110 Library 4 , 721 . 35 <br /> 003 Legal 639. 02 120 Street 10, 525 . 00 <br /> 004 Administration 6, 207 . 54 138 Culture-Conven. Ctr. 417 . 07 <br /> 006 Mayor 108 . 67 141 Cum Res/Self Ins . 13 . 56 <br /> 007 Personnel 614 . 78 148 Cum Res/Parks 13 , 002 . 01 <br /> 008 Project Coordinator 43 . 71 152 Cum Res/Library 169 . 75 <br /> 009 Gen.Gov.Non-Dept. Exp. 871 . 79 198 CD Blk Grants 9 , 557 . 44 <br /> 010 Finance & Budget 168 . 09 309 Senior Cit. Project 566 . 30 <br /> 011 City Clerk 3, 128 . 16 314 N. Brdwy Imprvmt. 4 , 023 . 25 <br /> 012 City Treasurer 243. 14 321 Maple Hts Br Rep 24 , 605 . 56 <br /> 014 Accounting 324 . 77 323 19th Ave SE St Wdng 166 , 343 . 28 <br /> 015 Computer Services 150 . 72 324 Merrill-Ring Br Mk B 30 , 419 . 28 <br /> 016 Purchasing 5, 913. 02 330 St & Pathway Impr 18 , 730 . 10 <br /> 021 Planning 862 . 19 333 79 Blk Gt Nbrhd Imp 104 , 582 . 06 <br /> 023 Building Department 1, 303 . 12 337 Des&Cnst Wtr Sys Imp 18 , 180 . 09 <br /> 024 Public Works & Admin. 3, 145. 50 339 San Swr Sys Imp Cnst 251, 014 .14 <br /> 026 Animal Control 1, 029 . 87 343 San Swr L.S . 24 , 25 , 26 3, 312 . 25 <br /> 027 Senior Center 206 . 94 344 80 Blk Gt Nbrhd Imp 2 ,436 . 41 <br /> 028 Risk Management 20. 50 404 Sewer 7 , 520 . 16 <br /> 031 Police 37 , 048 . 34 410 Water 33 , 608 . 63 <br /> 032 Fire 39, 982 . 76 425 Transit 11, 736 . 88 <br /> 038 Facilities 1, 780 . 35 430 Parking Garage 50 . 29 <br /> TOTAL GENERAL FUND $103, 891. 20 501 Equipment Rental 47, 497 . 71 <br /> 502 City Insurance Fund 2 , 740 . 28 <br /> 503 Wkrs Comp Self Ins. 4 , 647 . 76 <br /> 637 Police Pension 3 , 925 . 40 <br /> 638 Fire Pension 3, 978 . 40 <br /> 710 LID Fund 702 102 , 508 . 48 <br /> 710 LID Fund 703 89, 122 . 10 <br /> 801 Claims 370, 722 . 36 <br /> TOTAL CLAIMS $1, 447, 457 . 09 <br /> Councilman Introducing Resolution <br /> Passed the City Council the 19th day of November 19 80 <br /> Approved this --- 19th - day of -. November 19 -8 0 <br /> ( 1„gdp ., . . <br /> resident XMA1k <br /> K&H 68704 <br />