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RESOLUTION No. "ESS—
<br /> Be it Resolved by the City Council of the City of Everett: That the claims against the City of
<br /> Everett as of August 22, 1980, and warrants issued August 27, 1980, having been
<br /> audited, be and the same are hereby approved, and the proper officers are hereby
<br /> authorized and directed to charge warrants against the proper funds in payment there-
<br /> of as follows:
<br /> FUND DEPARTMENT AMOUNT FUND DI-PARTMENT AMOUNT
<br /> 001 Legislative $ 1,334.91 101 Park and Recreation $ 17,337.69
<br /> 002 General Fund 35.14 110 Library 9,337.70
<br /> 003 Legal 1,679.17 120 Street 14,052.85
<br /> 004 Administration 319.22 136 Art Comm 1,053.00
<br /> 006 Mayor 722.20 141 Cum Res/Self Inc 27,488.50
<br /> 007 Personnel 2,513.99 145 Cum Res/R1 Prop Acqs 496.67
<br /> 008 Project Coordinator 6.11 151 Fund For Animals 63.18
<br /> 009 Gen Gov Non Dept Exp 6,170.13 152 Cum Res/Library 859.44
<br /> 010 Finance & Budget .19 197 Chip Loan Program 4,202.65
<br /> 011 City Clerk 2,608.61 198 CD Blk Grants 4,396.11
<br /> 012 City Treasurer 197.45 199 Federal Shared Reven 3,299.30
<br /> 014 Accounting 268.16 305 Fire & Paint Const. 145,000.00
<br /> 015 Computer Services 2,928.77 308 City Hall Const. 2,089.80
<br /> 016 Purchasing 8,248.51 314 No Brdwy Improvement 41,382.00
<br /> 021 Planning 653.30 321 Maple Hts Bridge Rep 44,124.74
<br /> 023 Building Department 819.94 323 19th Ave SE St Wdng 53,538.47
<br /> 024 Public Works & Admin 7,168.07 324 Merrill-Ring Br Mk B 145,202.02
<br /> 026 Animal Control 1,071.71 325 Silver Lake Pk Ph I 403.31
<br /> 027 Senior Center 423.72 329 Blk Grnt Nbrhd Impry 317.07
<br /> 028 Risk Management 80.00 333 79 Blk Grt Nbhd Impr 1,275.23
<br /> 031 Police 3,922.06 336 Water Res #6 Cnst Fd 3,038.70
<br /> 032 Fire 15,398.14 337 Des&Cnst Wtr Sys Imp 51,884.05
<br /> 038 Facilities 1,045.02 339 San Swr Sys Imp Cnst 332,557.52
<br /> 340 Regnl Detn Facs Cnst 44,250.57
<br /> TOTAL GENERAL FUND $ 57,614.52 343 Sn Swr L.S. 24,25,26 190.06
<br /> 404 Sewer 53,055.07
<br /> 410 Water 242,438.46
<br /> 425 Transit 2,722.25
<br /> 430 Parking Garage 3,585.33
<br /> 501 Equip Rental 76,167.49
<br /> 502 City Insurance Fund 23.00
<br /> 503 Wkrs Comp Self Insur 2,371.59
<br /> 601 Unemployment Liabil 7,009.11
<br /> 637 Police Pension 32,726.94
<br /> 638 Fire Pension 41,973.55
<br /> 710 LID Fund 702 54,906.69
<br /> 710 LID Fund 703 2,080.00
<br /> 801 Claims 269,487.45
<br /> AL CLAIMS $ 1,794,002.08
<br /> Council.. 'Olntro ucing Resolution
<br /> Passed the City Council the 27th day of August 1980--
<br /> Approved this --..27 --- day of August 19-80
<br /> gdd , ' •
<br /> !
<br /> ESIDENT
<br /> KBH 68704
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