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RESOLUTION No. B;STS-- <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 3 , 1980 and <br /> warrants issued October 8 , 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 2, 890 . 28 101 Park & Recreation 10, 051 . 52 <br /> 002 General Fund 7 . 45 110 Library 5, 639 . 78 <br /> 003 Legal 369 . 22 120 Street 516 . 02 <br /> 004 Administration 546 . 80 141 Cum Res/Self Ins . 11, 036 . 23 <br /> 006 Mayor 29 . 23 197 CHIP Loan Program 1, 374 . 53 <br /> 007 Personnel 1, 716 . 97 198 CD Block Grants 8 , 326 . 56 <br /> 008 Project Coordinator 42. 86 199 Federal Shared Reven. 1, 497 . 50 <br /> 009 Gen Gov Non-Dept Exp. 840 . 24 309 Senior Cit. Project 968 . 76 <br /> 011 City Clerk 1, 286 . 16 321 Maple Hts Bridge Rep. 653. 49 <br /> 012 City Treasurer 971. 91 323 19th Ave SE St Wdng 396 . 13 <br /> 014 Accounting 741. 68 324 Merrill-Ring Br Mk Blvd 689 . 99 <br /> 015 Computer Services 5, 930 . 38 325 Silver Lake Pk-Ph I 8 , 212 . 55 <br /> 016 Purchasing 5, 015 . 85 333 79 Blk Grt Nbrhd Impr. 2, 523 . 91 <br /> 021 Planning 1, 158. 63 336 Water Res #6 Cnst Fd 36 , 595 . 38 <br /> 023 Building Department 1, 429 . 98 337 Des&Cnst Wtr Sys Imp. 90 . 15 <br /> 024 Public Works & Admin. 3, 090 . 31 339 San Swr Sys Imp Cnst 1, 264 . 89 <br /> 026 Animal Control 51. 37 340 Regnl Detn Facs Cnst 11 . 99 <br /> 027 Senior Center 373. 85 343 Sn Swr L.S . 24 , 25, 26 150. 53 <br /> 031 Police 19, 122 . 71 344 80 Blk Grt Nbrhd Impr 1, 052 . 34 <br /> 032 Fire 11, 172 . 48 346 Sewer/Water Cnst Fund 17 , 380 . 74 <br /> 038 Facilities 1, 278 . 63 404 Sewer 12, 334 . 62 <br /> 410 Water 32 , 912 . 28 <br /> TOTAL GENERAL FUND $58 , 066 . 99 425 Transit 7 , 187 . 01 <br /> 430 Parking Garage 576 . 96 <br /> 501 Equipment Rental 73, 344 . 83 <br /> 502 City Insurance Fund 5 , 956 . 06 <br /> 503 Wkrs Comp Self Ins . 2 , 829 . 09 <br /> 637 Police Pension 4 , 766 . 67 <br /> 638 Fire Pension 3, 143 . 54 <br /> 710 LID Fund 702 4 . 00 <br /> 801 Claims 258 , 851 . 61 <br /> TOTAL CLAIMS $568 , 406 . 65 <br /> Councilman Introduce Resolution <br /> Passed the City Council the 8-th day of October 19 -8 0 <br /> Approved this - 8th day of October 19 80 <br /> C <br /> President <br /> K&H 68704 <br />