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RESOLUTION No. /g171,7 __
<br /> Be it Resolved by the City Council of the City of Everett:
<br /> That the claims against the City of Everett as of September 19, 1980, and warrants
<br /> issued September 24, 1980, having been audited, be and the same are hereby approved,
<br /> and the proper officers are hereby authorized and directed to charge warrants against
<br /> the proper funds in payment thereof, as follows:
<br /> FUND DEPARTMENT AMOUNT FUND DEPARTMENT AMOUNT
<br /> 001 Legislative $ 106.87 101 Park and Recreation $ 6,315.87
<br /> 002 General Fund 1,418.68 110 Library 7,004.96
<br /> 003 Legal 46.59 120 Street 30,479.98
<br /> 004 Administration 122.15 133 Golf Project Cont 929.38
<br /> 007 Personnel 625.63 141 Cum Res/Self Ins 96.57
<br /> 008 Project Coordinator 4.89 145 Cum Res/R1 Prop Acqs 591.98
<br /> 009 Gen Gov Non-Dept Exp 6,916.09 152 Cum Res/Library 20.45
<br /> 010 Finance & Budget 19.65 198 CD Blk Grants 3,525.98
<br /> 011 City Clerk 5,394.65 199 Federal Shared Revenue 2,843.78
<br /> 012 City Treasurer 475.47 308 City Hall Construction 700.00
<br /> 014 Accounting 692.49 314 N Broadway Improvement 15,144.16
<br /> 015 Computer Services 3,039.74 317 Garfield Nbrhd Imp 20.22
<br /> 016 Purchasing 2,778.61 321 Maple Hts Bridge Rep 35,072.39
<br /> 021 Planning 360.29 323 19th Ave SE St Wdng 90,939.30
<br /> 023 Building Department 990.56 324 Merrill-Ring Br Mk B 167,519.56
<br /> 024 Public Works & Admin 19,496.96 325 Silver Lake Pk - Ph I 576.65
<br /> 026 Animal Control 345.81 330 Street & Pathway Imp 32.82
<br /> 027 Senior Center 367.26 337 Des & Cnst Wtr Sys Imp 43,158.20
<br /> 031 Police 4,098.78 339 San Swr Sys Imp Cnst 384,089.65
<br /> 032 Fire 3,127.43 340 Regnl Detn Facs Cnst 139.59
<br /> 038 Facilities 3,401.40 341 E Glen Storm Drng Ln 1,330.27
<br /> 346 Sewer/Water Constr Fd 3,730.36
<br /> TOTAL GENERAL FUND 53,830.00 404 Sewer 31,654.81
<br /> 410 Water 28,894.57
<br /> 425 Transit 5,057.97
<br /> 430 Parking Garage 2,617.67
<br /> 501 Equipment Rental 24,995.98
<br /> 502 City Insurance Fund 2,698.92
<br /> 503 Wkrs Comp Self Insur 2,198.27
<br /> 637 Police Pension 32,893.41
<br /> 638 Fire Pension 41,973.55
<br /> 710 L I D Fund 702 64,820.70
<br /> 710 L I D Fund 704 44,075.00
<br /> 801 Claims 368,003.82
<br /> TOTAL CLAIMS $1,497,976.79
<br /> 6i,
<br /> L/` y
<br /> /41
<br /> lman Introducing Resolution
<br /> Passed the City Council the -------- 24th day of September, 19 80
<br /> Approved this 24th day of September, 1980
<br /> t_y A.v.Z-st—_____President XiCAMIR
<br /> K&M 68704
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