Laserfiche WebLink
RESOLUTION No. ! >'- '� <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 11, 1980 and warrants issued <br /> July 16, 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 <br /> proper funds in payment thereof, as follows: <br /> FUND DEPARTMENT AMOUNT FUND DEPARTMENT AMOUNT <br /> 001 Legislative 2,238.74 101 Park & Recreation 6,508.42 <br /> 002 General Fund 246.64 CR 110 Library 4,107.34 <br /> 003 Legal 1,076.88 120 Street 514.15 <br /> 004 Administration 937.53 136 Art Commission 200.00 <br /> 006 Mayor 450.72 141 Cum Res/Self Ins. 3,555.43 <br /> 007 Personnel 904.15 197 CHIP Loan Program 1,716.43 <br /> 008 Project Coord. 76.60 198 CD Blk Grants 1,247.25 <br /> 009 Gen Gov Non-Dept Exp. 6,793;13 199 Federal Shared Revenue 396.90 <br /> 010 Finance & Budget 33.38 308 City Hall Const. 2,362.37 <br /> 011 City Clerk 415.84 323 19th Ave SE St. Wdng 8,093.46 <br /> 012 City Treasurer 613.22 325 Silver Lake Park - Ph. I 6,156.81 <br /> 014 Accounting 3,900.21 329 Blk Grant Nbrhd. Improv. 1,305.72 <br /> 015 Computer Services 2,397.20 330 St & Pathway Improvement 962.08 <br /> 016 Purchasing 5,356.71 333 79 Blk Grt Nbrhd Imp. 2,489.65 <br /> 021 Planning 1,029.21 336 Water Res #6 Cnst Fd. 7.50 <br /> 023 Building Dept. 1,151.58 337 Des & Cnst Wtr Sys Imp. 63.03 <br /> 024 Public Works & Admin. 24,758.13 339 San Swr Sys Imp Cnst. 1,094.16 <br /> 026 Animal Control 543.06 340 Rgnl Detn Facs Cnst. 4.00 <br /> 027 Senior Center 978.28 404 Sewer 4,368.43 <br /> 028 Risk Management 25.02 410 Water 9,509.12 <br /> 031 Police 26,371.83 425 Transit 5,414.63 <br /> 032 Fire 12,601.83 430 Parking Garage 594.27 <br /> 038 Facilities 2,419.57 501 Equip Rental 38,626.04 <br /> 502 City Insurance Fund 6,236.04 <br /> TOTAL GENERAL FUND 94,826.18 503 Wkrs Comp Self Insur. 1,785.66 <br /> 637 Police Pension 2,604.00 <br /> 638 Fire Pension 3,720.00 <br /> 710 L I D Fund 702 4.00 <br /> 710 L I D Fund 703 4.50 <br /> 801 Claims 361,890.68 <br /> TOTAL CLAIMS $570,368.25 <br /> 650) " <br /> Councilman Introducing Resolutio <br /> Passed the City Council the 16th day of July, 19 80 <br /> Approved this -__._16th day of July, 1980 <br /> gO4 01"-44"----ke-A--1-- <br /> President <br /> .fa..68704 <br />