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RESOLUTION No. /t07 <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 13 , 1980 and <br /> warrants issued June 18, 1980 having been audited, be and the same <br /> are hereby approved, and the proper officers are hereby authorized <br /> and directed to charge warrants against the proper funds in payment <br /> thereof, as follows : <br /> FUND DEPARTMENT AMOUNT FUND DEPARTMENT AMOUNT <br /> 001 Legislative 1, 290 . 14 101 Park & Recreation 13, 402 . 15 <br /> 002 General Fund (CR) 71. 76 110 Library 10, 189 . 60 <br /> 003 Legal 686 . 97 120 Street 5, 514 . 76 <br /> 004 Administration 1, 588 . 92 133 Golf Project Cont. 569 . 57 <br /> 006 Mayor 89 . 89 136 Art Comm. 30 . 60 <br /> 007 Personnel 1, 020. 56 141 Cum Res/Self Ins . 463. 63 <br /> 008 Project Coordinator 77 . 02 151 Fund for Animals 26 . 70 <br /> 009 Gen Gov Non-Dept Exp. 6 , 971. 31 198 CD Blk Grants 1, 367 .19 <br /> 010 Finance & Budget 33 . 63 199 Federal Shared Rev. 1, 368 . 27 <br /> 011 City Clerk 6 , 423. 70 305 Fire & Paint Const. 1, 750 . 00 <br /> 012 City Treasurer 419 . 26 308 City Hall Const. 37 . 75 <br /> 014 Accounting 440. 56 309 Senior Cit. Project 147 . 05 <br /> 015 Computer Services 5, 110. 79 317 Garfield Nbrhd. Imp. 38 . 81 <br /> 016 Purchasing 6 , 143. 70 321 Maple Hts Bridge Rep. 510 . 00 <br /> 021 Planning 8, 904 . 76 323 19th Ave SE St Wdng. 105 , 155 . 95 <br /> 023 Building Department 2 , 915. 63 324 Merrill-Ring Br Mk B 481. 59 <br /> 024 Public Works & Admin. 3, 773 . 53 325 Silver Lake Pk -Ph I 1, 457 . 13 <br /> 026 Animal Control 779. 78 329 Blk Grnt Nbrhd Imprv. 70 . 98 <br /> 027 Senior Center 901. 04 336 Water Res #6 Cnts . Fd. 10 . 22 <br /> 028 Risk Management 51. 90 337 Des&Cnst Wtr Sys Imp 108 , 195. 40 <br /> 031 Police 9, 895. 61 404 Sewer 2 , 806 .17 <br /> 032 Fire 11, 644 . 23 410 Water 9 , 248 . 48 <br /> 038 Facilities 843. 13 425 Transit 3 , 335 . 44 <br /> TOTAL GENERAL FUND $69 , 934 . 30 430 Parking Garage 3 , 394 . 96 <br /> 501 Equipment Rental 35 , 571. 14 <br /> 502 City Insurance Fund 2, 698 . 92 <br /> 503 Wkrs Comp Self Ins . 2 , 122 . 09 <br /> 601 Unemployment Liabil. 9 , 964 . 71 <br /> 637 Police Pension 32, 678 . 14 <br /> 638 Fire Pension 41, 450 . 09 <br /> 710 LID Fund 702 6 . 00 <br /> 710 LID Fund 703 120 . 02 <br /> 801 Claims 293, 376 . 89 <br /> TOTAL CLAIMS $757 , 494 . 70 <br /> '4<•-•/. _ <br /> Councirrnan Introducing Resolution <br /> Passed the City Council the - 18th -day of June 19_ $0 <br /> Approved this --- 18 t___ day of June 19-80 <br /> L4 <br /> President WONDltX <br /> K&H 68704 <br />