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<br /> RESOLUTION No. 1 SS-1
<br /> Be it Resolved by the City Council of the City of Everett:
<br /> That the claims against the City of Everett as of October 17, 1980, and warrants issued
<br /> October 22, 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 $ 124.91 101 Park and Recreation $ 22,986.17
<br /> 002 General Fund 43.32CR 110 Library 6,158.79
<br /> 003 Legal 1,097.46 120 Street 478.84
<br /> 004 Administration 889.23 133 Golf Project Cont 3,394.87
<br /> 006 Mayor 270.41 141 Cum Res/Self Ins 7,674.80
<br /> 007 Personnel 1,470.75 145 Cum Res/R1 Prop Acqs 20,466.67
<br /> 008 Project Coordinator 5.27 148 Cum Res for Parks 20,489.00
<br /> 009 Gen Gov Non-Dept Exp 6,188.72 151 Fund for Animals 74.79
<br /> 010 Finance & Budget .16 198 CD Blk Grants 30,988.46
<br /> 011 City Clerk 2,505.12 199 Federal Shared Revenue 1,278.92
<br /> 012 City Treasurer 140.18 314 N Broadway Improvement 2,831.95
<br /> 014 Accounting 586.28 321 Maple Hts Bridge Rep 18,502.24
<br /> 015 Computer Services 1,558.62 323 19th Ave SE St Widening 121,625.42
<br /> 016 Purchasing 2,409.84 324 Merrill-Ring Br Mk B 63,151.85
<br /> 021 Planning 48,861.12 325 Silver Lake Pk - Ph. I 381.64
<br /> 023 Building Department 1,718.86 329 Blk Grnt Nbrhd Imp 640.00
<br /> 024 Public Works & Admin 19,981.40 330 Street & Pathway Imp 255,871.95
<br /> 026 Animal Control 1,429.27 333 79 Blk Grt Nbrhd Imp 43,767.20
<br /> 027 Senior Center 474.95 336 Water Res #6 Cnst Fd 51.63
<br /> 028 Risk Management 229.00 337 Des&Cnst Wtr Sys Imp 17,480.57
<br /> 031 Police 6,335.44 339 San Swr Sys Imp Cnst 424,275.86
<br /> 032 Fire 9,662.94 342 BOMARC Park Constr 42.50
<br /> 038 Facilities 1,439.19 404 Sewer 13,850.66
<br /> 410 Water 15,530.76
<br /> TOTAL GENERAL FUND $107,335.80 425 Transit 1,944.44
<br /> 430 Parking Garage 4,139.22
<br /> 501 Equipment Rental 34,601.67
<br /> 502 City Insurance Fund 3,726.84
<br /> 503 Wkrs Comp Self Ins 6,435.02
<br /> 637 Police Pension 35,532.29
<br /> 638 Fire Pension 45,686.32
<br /> 710 L I D Fund 702 3,688.93
<br /> 801 Claims 366,006.18
<br /> TOTAL CLAIMS $1,701,092.25
<br /> 1-j
<br /> v Councilman Introducing olution
<br /> Passed the City Council the 22nd day of October, 1980
<br /> Approved this -- 22nd day of October, 19 80
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