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RESOLUTION No. /7 f 7
<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 16, 1980, and warrants issued
<br /> May 21, 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 $10,800.53 101 Park and Recreation $13,442.55
<br /> 002 General Fund .42 110 Library 5,218.50
<br /> 003 Legal 689.57 120 Street 9,267.65
<br /> 004 Admin 1,185.85 133 Golf Project Cont. 47.89
<br /> 006 Mayor 343.22 136 Art Comm 8,071.00
<br /> 007 Personnel 1,337.61 141 Cum Res/Self Ins 501.31
<br /> 008 Project Coordinator 73. 19 145 Cum Res/Rl Prop Acqs 485.67
<br /> 009 Gen Gov Non-Dept Exp 6,057.22 151 Fund for Animals 78.00
<br /> 010 Finance & Budget 41.38 197 CHIP Loan Program 980.69
<br /> 011 City Clerk 527.71 198 CD Blk Grants 4,357.77
<br /> 012 City Treasurer 1,183.33 308 City Hall Constr 2,751.90
<br /> 014 Accounting 1,197.33 317 Garfield Nbrhd Imp 21.67
<br /> 015 Computer Services 1,280.72 321 Maple Hts Bridge Rep 750.00
<br /> 016 Purchasing 10,023.63 323 19th Ave SE St. Wdng 2,213.08
<br /> 021 Planning 2,509.45 324 Merrill-Ring Br Mk Blvd. 1,563.93
<br /> 023 Building Department 1,386.66 325 Silver Lake Pk.-Ph. I 1,238.20
<br /> 024 Public Works & Admin 9,484.67 336 Water Res #6 Cnst Fd 22,081.06
<br /> 026 Animal Control 1,568.20 337 Des & Cnst Wtr Sys Imp 99,087.69
<br /> 027 Senior Center 487.73 339 San Swr Sys Imp Cnst 1,958.50
<br /> 028 Risk Management 1,734.41 404 Sewer 13,385.20
<br /> 031 Police 21,100. 19 410 Water 79,207.66
<br /> 032 Fire 8,548.12 425 Transit 1,105.98
<br /> 037 CBD Maintenance 992.27 430 Parking Garage 3,609.26
<br /> 038 Facilities 1,419.87 501 Equip Rental 23,343.56
<br /> 502 City Insurance Fund 46,104.00
<br /> 503 Wkrs Comp Self Insur 1,125.84
<br /> 637 Police Pension 32,294.05
<br /> 638 Fire Pension 40,945.27
<br /> 710 L I D Fund 702 11,739.55
<br /> 801 Claims 290,296.25
<br /> TOTAL GENERAL FUND $83,973.28 TOTAL CLAIMS $801,246.96
<br /> ll i,/ // gif '
<br /> Af Council..an Introducing Resolution
<br /> Passed the City Council the-- -- --28th day of May 19 80
<br /> Approved this 28th day of May 19 80
<br /> 6,611,, ,,,,
<br /> President iniggOac
<br /> K&H 66704
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