Resolution 1861 - Laserfiche WebLink

RESOLUTION No. / a l Be it Resolved by the City Council of the City of Everett: That the claims against the City of Everett as of October 31, 1980, and warrants issued November 5, 1980, having been audited, be and the same are hereby approved, and the pro- per officers are hereby authorized and directed to charge warrants against the proper funds in payment thereof, as follows: FUND DEPARTMENT AMOUNT FUND DEPARTMENT AMOUNT 001 Legislative $ 638.71 101 Park and Recreation $ 17,204.68 002 General Fund 733.79 110 Library 7,145.04 003 Legal 4,182.53 120 Street 17,910.31 004 Administration 270.56 141 Cum Res/Self Ins 1,799.57 006 Mayor 3.08 152 Cum Res/Library 2.99 007 Personnel 1,271.15 197 CHIP Loan Program 1,062.05 009 Gen Gov Non-Dept Exp 3,083.00 198 CD Bik Grants - 2,807.40 011 City Clerk 5,300.80 199 Federal Shared Revenue 4,313.38 012 City Treasurer 872.84 321 Maple Hts Bridge Rep 38.50 014 Accounting 553.11 323 19th Ave SE St Wdng 438.64 015 Computer Services 5,861.16 324 Merrill-Ring Br Mk B 715.95 016 Purchasing 1,527.20 333 79 Blk Grt Nbrhd Imp 1,821.39 021 Planning 2,168.96 336 Water Res #6 Cnstr Fund 62.67 023 Building Department 1,755.01 337 Des&Cnst Wtr Sys Imp 426.83 024 Public Works & Admin 5,068.65 339 San Swr Sys Imp Cnstr 716.80 026 Animal Control 566.96 343 San Swr L.S. 24,25,26 30.71 027 Senior Center 394.60 404 Sewer 36,821.25 028 Risk Management 3.36 410 Water 30,772.19 031 Police 13,603.69 425 Transit 2,659.83 032 Fire 11,081.48 430 Parking Garage 2,007.60 038 Facilities 1,111.46 501 Equipment Rental 37,926.18 502 City Insurance Fund 3,082.50 Total General Fund 60,052.10 503 Wkrs Comp Self Ins 5,838.16 637 Police Pension 5,094.43 638 Fire Pension 6,573.43 710 L I D Fund 702 7,254.08 710 L I D Fund 703 800.00 801 Claims 260,511.96 TOTAL CLAIMS $515,890.62 (:( 42 Cou ilman Introducing Resolution Passed the City Council the 5th day of November, 1980 Approved this 5th day of November, 19.8.0_ Presid t Pro-Tem KAH 60704