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RESOLUTION No. /Foo <br /> Be it Resolved by the City Council of the City of Everett: <br /> That the claims against the City of Everett as of May 30, 1980, and <br /> warrants issued June 4 , 1980 having been audited, be and the same are <br /> hereby approved, and the proper officers are hereby authorized and <br /> directed to charge warrants against the proper funds in payment thereof, <br /> as follows : <br /> FUND DEPARTMENT AMOUNT FUND DEPARTMENT AMOUNT <br /> 001 Legislative 664 . 38 101 Park & Recreation 10, 735 . 46 <br /> 002 General Fund (CR) 41. 52 110 Library 18 , 241. 86 <br /> 003 Legal 787 . 11 120 Street 1, 140 . 53 <br /> 004 Administration 297 . 03 133 Golf Project Cont. 2 , 320 . 50 <br /> 006 Mayor 55 . 29 137 Art Commission 26 . 90 <br /> 007 Personnel 1, 617 . 12 141 Cum Res/Self Ins . 416 . 50 <br /> 008 Project Coordinator 5 . 84 197 CHIP Loan Program 3 , 840 . 16 <br /> 009 Gen Gove Non-Dept Exp. 1, 943 . 29 198 CD Blk Grants 5, 208 . 56 <br /> 010 Finance & Budget 32 . 82 199 Federal Shared Rev. 7 , 465 . 07 <br /> 011 City Clerk 1, 135 . 44 309 Senior Cit. Project 792 . 50 <br /> 012 City Treasurer 364 . 49 314 N. Brdwy Improvemt. 54 , 387 . 35 <br /> 014 Accounting 4, 834 . 07 317 Garfield Nbrhd Imp. 294 . 89 <br /> 015 Computer Services 1, 394 . 31 321 Maple Hts Brdg Imp. 91, 753 . 37 <br /> 016 Purchasing 2, 094 . 82 323 19th Ave SE St Wdng 39 , 463 . 17 <br /> 021 Planning 1, 555 . 39 324 Merrill-Ring Br Mk B14 , 805. 36 <br /> 023 Building Department 1, 167 . 59 325 Silver Lk Pk-Ph I 532 . 66 <br /> 024 Public Works & Admin. 24, 112 . 34 329 Blk Gt Nbrhd Imprv. 25, 426 . 80 <br /> 026 Animal Control 818 . 18 333 79 Blk Gt Nbrhd Imp 15 , 785 . 45 <br /> 027 Senior Center 959 . 55 336 Water Res #6 Cnst Ft111, 616 . 24 <br /> 031 Police 15, 797 . 44 337 Des&Cnst Wtr Syslmp 55 , 386 . 45 <br /> 032 Fire 13, 021. 58 339 San Swe Sys Imp asst. 682 . 93 <br /> 038 Facilities 3, 293. 52 404 Sewer 4 , 647 . 19 <br /> TOTAL GENERAL FUND $75, 910. 08 410 Water 9, 186 . 34 <br /> 425 Transit 3, 810 . 93 <br /> 430 Parking Garage 1, 566 . 98 <br /> 501 Equipment Rental 52, 925 . 71 <br /> 502 City Ins . Fund 15, 349 . 19 <br /> 503 Wkrs Comp Self Ins . 2 , 522 . 22 <br /> 637 Police Pension 3, 639 . 74 <br /> 638 Fire Pension 9 , 823. 27 <br /> 710 LID Fund 702 64 , 005. 54 <br /> 801 Claims 250, 042 . 04 <br /> TOTAL CLAIMS $853, 751 . 94 <br /> i` <br /> f Councilman I oducing Resolution <br /> Passed the City Council the 4th day of June 19 80 <br /> Approved this 4th day of June 19 80 <br /> \POOL Mier <br /> MOM <br /> President <br /> K&H 60704 <br />