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RESOLUTION No. /Sa __________
<br /> Be it Resolved by the City Council of the City of Everett:
<br /> That the claims against the City of Everett as of July 25, 1980, and warrants issued
<br /> July 30, 1980, having been audited, be and the same are hereby approved, and the proper
<br /> officers are hereby authorized and directed to charge warrants against the proper funds
<br /> in payment thereof, as follows :
<br /> Fund Department Amount Fund Department Amount
<br /> 001 Legislative $ 2,774.74 101 Park and Recreation $17,883.75
<br /> 002 General Fund 399.98 110 Library 9,570.43
<br /> 003 Legal 149.64 120 Street 12,164.03
<br /> 004 Administration 336.68 136 Art Comm 15.80
<br /> 006 Mayor 43.00 141 Cum Res/Self Ins 110.80
<br /> 007 Personnel 694.90 145 Cum Res/R1 Prop Acqs 500.00
<br /> 008 Project Coordinator 77.31 152 Cum Res/Library 49.33
<br /> 009 Gen Gov Non-Dept Exp 3,464.54 197 CHIP Loan Program 840.42
<br /> 010 Finance & Budget .16 198 CD Block Grants 5,072.57
<br /> 011 City Clerk 322.90 199 Federal Shared Revenue 3,270.45
<br /> 012 City Treasurer 398.65 308 City Hall Const 80.29
<br /> 014 Accounting 975.25 314 N Broadway Improvement 24,192.34
<br /> 015 Computer Services 5,665.49 315 Railroad Crossing Imp 55.22
<br /> 016 Purchasing 4,632.23 317 Garfield Nbrhd Imp 600.00
<br /> 021 Planning 1,029.97 321 Maple Hts Bridge Rep 61,605.44
<br /> 023 Building Department 1,911.43 323 19th Ave SE St Wdng 42,267.53
<br /> 024 Public Works & Admin 23,963.49 324 Merrill-Ring Br Mk B 226,265.34
<br /> 026 Animal Control 1,277.83 325 Silver Lake Pk-Ph I 715.05
<br /> 027 Senior Center 208.24 329 Blk Grnt Nbrhd Imp 13,706.62
<br /> 028 Risk Management 13.41 330 Street & Pathway Imp 6.27
<br /> 031 Police 36,414.07 333 79 Blk Grnt Nbrhd Imp 1,697.73
<br /> 032 Fire 52,927.37 336 Water Res #6 Cnst Fd 92.81
<br /> 038 Facilities 1,021.02 337 Des & Cnst Wtr Sys Imp 351,045.76
<br /> 339 San Swr Sys Imp Cnst 2,560.18
<br /> TOTAL GENERAL FUND $138,702.30 340 Regnl Detn Facs Cnst 490.00
<br /> 343 Sn Swr L.S . 24,25,26 1,960.00
<br /> 404 Sewer 19,150.48
<br /> 410 Water 23,011.87
<br /> 425 Transit 4,573.10
<br /> 430 Parking Garage 4,605.10
<br /> 501 Equip Rental 30,578.57
<br /> 503 Wkrs Comp Self Insur 2,598.30
<br /> 637 Police Pension 36,113.80
<br /> 638 Fire Pension 44,603.26
<br /> 710 L I D Fund 702 13,197.50
<br /> 710 L I D Fund 703 4.31
<br /> 801 Claims 416,250.50
<br /> TOTAL CLAIMS $1,510,207.25
<br /> Councilman ntro ting Resolution
<br /> Passed the City Council the - 30th day of July, 19 80
<br /> Approved this - _ __30th day of - July, 1980
<br /> Woc9e&.
<br /> President ireiNdOlic
<br /> K&H 6&704
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