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RESOLUTION No. /�211'Y <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 5, 1980, and warrants issued <br /> September 10, 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 $ 3,464.73 101 Park and Recreation $17,387.28 <br /> 002 General Fund 65.64CR 110 Library 4,438.10 <br /> 003 Legal 712.78 120 Street 4,173.37 <br /> 004 Administration 383.30 133 Golf Project Cont. 420.15 <br /> 006 Mayor 156.52 141 Cum Res/Self Ins. 98.88 <br /> 007 Personnel 3,246.40 145 Cum Res/R1 Prop Acqs 7.00 <br /> 008 Project Coordinator 48.00 151 Fund for Animals 410.14 <br /> 009 Gen Gov Non-Dept Exp 7,042.50 198 CD Blk Grants 9,448.12 <br /> 010 Finance & Budget 51.82 199 Federal Shared Revenue 444.44 <br /> 011 City Clerk 1,432.77 308 City Hall Constr. 592.52 <br /> 012 City Treasurer 185.20 309 Senior Cit Project 30.00 <br /> 014 Accounting 524.77 321 Maple Hts Bridge Rep 700.00 <br /> 015 Computer Services 5,034.99 323 19th Ave. SE St. Wdng 6,393.62 <br /> 016 Purchasing 7,532.66 324 Merrill-Ring Br Mk B 660.00 <br /> 021 Planning 671.15 325 Silver Lake Pk-Ph. I 1,878.47 <br /> 023 Building Department 1,261.73 333 79 Blk Grt Nbrhd Imp 3,797.71 <br /> 024 Public Works & Admin 3,981.34 337 Des&Cnst Wtr Sys Imp 184,650.80 <br /> 026 Animal Control 630.32 339 San Swr Sys Imp Cnst 87.20 <br /> 027 Senior Center 255.41 343 Sn Swr L.S. 24,25,26 3,121.51 <br /> 028 Risk Management 10.35 404 Sewer 5,476.88 <br /> 031 Police 16,440.00 410 Water 17,372.28 <br /> 032 Fire 8,346.13 425 Transit 4,358.35 <br /> 037 CBD Maintenance 1,038.17 430 Parking Garage 524.53 <br /> 038 Facilities 2,712.49 501 Equip Rental 20,020.96 <br /> 502 City Insurance Fund 2,781.37 <br /> Total General Fund $65,097.89 503 Wkrs Comp. Self Insur 3,292.80 <br /> 637 Police Pension 11,027.33 <br /> 638 Fire Pension 7,728.19 <br /> 710 LID Fund 702 2,892.83 <br /> 710 LID Fund 703 56,151.80 <br /> 801 Claims 290,642.88 <br /> TOTAL CLAIMS $726,107.40 <br /> ad/f <br /> ` jy 7 ' man oducing Resolution <br /> Passed the City Council the 10th day of September, 1980 <br /> Approved this 10th day of September, 19 80 <br /> _ : 446 <br /> resident MAX= <br /> K&H 68704 <br />