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RESOLUTION No. /g/3
<br /> Be it Resolved by the City Council of the City of Everett:
<br /> That the claims against the City of Everett as of June 27, 1980, and warrants issued
<br /> July 2, 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 $ 1,385.84 101 Park and Recreation $ 22,437.43
<br /> 002 General Fund 1,227.48CR 110 Library 13,920.33
<br /> 003 Legal 187.71 120 Street 6,990.85
<br /> 004 Administration 854.09 136 Art Comm 1,223.26
<br /> 006 Mayor 20.79 141 Cum Res/Self Ins 5,785.89
<br /> 007 Personnel 1,057.34 145 Cum Res/R1 Prop Acqs 466.67
<br /> 008 Project Coordinator 39.10 151 Fund for Animals 401.96
<br /> 010 Finance & Budget 197.01 197 CHIP Loan Program 2,369.37
<br /> 011 City Clerk 1,488.03 198 CD Blk Grants 3,861.49
<br /> 012 City Treasurer 1, 147.39 199 Federal Shared Reven 6,926.50
<br /> 014 Accounting 23.90 308 City Hall Const 4,219.75
<br /> 015 Computer Services 6,531.87 309 Senior Cit Project 27.04
<br /> 016 Purchasing 4,474.06 314 N Brdwy Improvement 59, 142.25
<br /> 021 Planning 3,012.69 317 Garfield Nbrhd Imp 2,521.99
<br /> 023 Building Department 1,410.78 321 Maple Hts Bridge Rep 108,989.84
<br /> 024 Public Works & Admin 24,641.60 323 19th Ave SE St Wdng 76,658.30
<br /> 026 Animal Control 371.98 324 Merrill-Ring Br Mk B 145,305.85
<br /> 027 Senior Center 185.50 325 Silver Lake Pk-Ph I 1,986.85
<br /> 028 Risk Management 40.21 329 Blk Grnt Nbrhd Imp 13,292.47
<br /> 031 Police 6,692.18 333 79 Blk Grt Nbhd Imp 4,299.96
<br /> 032 Fire 22,867.82 336 Water Res #6 Cnst Fd 18,162.44
<br /> 038 Facilities 768.08 337 Des&Cnst Wtr Sys Imp 209,110.05
<br /> 339 San Swr Sys Imp Cnst 560.02
<br /> Total General Fund $76, 170.49 340 Regnl Detn Facs Cnst 174.41
<br /> 404 Sewer 12,082.64
<br /> 410 Water 38,240.64
<br /> 425 Transit 200,487.24
<br /> 501 Equip Rental 3,696.56
<br /> 503 Wkrs Comp Self Insur 483.66
<br /> 637 Police Pension 2,647.07
<br /> 638 Fire Pension 4,776.89
<br /> 710 LID Fund 702 8,334.78
<br /> 710 LID Fund 703 47.56
<br /> 801 Claims 184,250.06
<br /> TOTAL CLAIMS $1,240,052.56
<br /> 0
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<br /> Councilman Introd ng Resolution
<br /> Passed the City Council the 9th day of July, 1980
<br /> Approved this 9th day of July, 19 80
<br /> 67..„ (0,..,... ...
<br /> President
<br /> K&H 68704
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