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RESOLUTION No. /292 <br /> 2 <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 2, 1980, and warrants issued <br /> May 7, 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 <br /> funds in payment thereof, as follows: <br /> Fund Department Amount Fund Department Amount <br /> 001 Legislative 248.22 101 Park and Recreation 20,888.56 <br /> 002 General Fund 69.05 110 Library 15,529.18 <br /> 003 Legal 316.81 120 Street 6,687.55 <br /> 004 Administration 269.95 141 Cum Res/Self Ins 520.00 <br /> 006 Mayor 655.90 151 Fund for Animals 43.83 <br /> 007 Personnel 1,427.93 152 Cum Res/Library 4,000.00 <br /> 008 Project Coordinator 11.83 198 CD Blk Grants 1,190.45 <br /> 010 Finance & Budget 20.51 199 Federal Shared Reven 1,758.59 <br /> 011 City Clerk 1, 189.49 314 N Broadway Improvement 55,804.52 <br /> 012 City Treasurer 106.41 317 Garfield Nbrhd Imp 600.00 <br /> 014 Accounting 141.97 321 Maple Hts Bridge Rep 11,475.56 <br /> 015 Computer Services 6,281.50 323 19th Ave SE St Wdng 268,600.02 <br /> 016 Purchasing 4,888.39 324 Merrill-Ring Br Mk B 5,554.40 <br /> 021 Planning 12,594. 19 325 Silver Lake Pk - Ph I 1,836.63 <br /> 023 Building Department 1, 182.20 329 Blk Grnt Nbrhd Impry 3,996.73 <br /> 024 Public Works & Admin 4,483.52 330 St. & Pathway Impr 29,601.00 <br /> 026 Animal Control 711.69 333 79 Blk Grt Nbhd Impr 21,622.58 <br /> 027 Senior Center 24.78 336 Water Res #6 Cnst Fd 44.02 <br /> 028 Risk Management 361.68 337 Des&Cnst Wtr Sys Imp 108,558.08 <br /> 031 Police 54,238.72 404 Sewer 25,096.24 <br /> 032 Fire 46,243.38 410 Water 64,569.24 <br /> 037 CBD Maintenance 532.81 425 Transit 5,901.13 <br /> 038 Facilities 481.46 430 Parking Garage 1,915.39 <br /> 501 Equip Rental 42,174.65 <br /> 503 Wkrs Comp Self Insur 2,001.84 <br /> 637 Police Pension 7,661.38 <br /> 638 Fire Pension 6,436.89 <br /> 710 L I D Fund 702 200,122.79 <br /> 710 L I D Fund 703 1,971.20 <br /> 801 Claims 499,010.39 <br /> Total General Fund 136,482.39 Total Claims 1,551,655.23 <br /> i� <br /> i .440 <br /> ...21,71:„7/ <br /> 1 dr <br /> Co .ci man Intr ting Resolution <br /> Passed the City Council the_ 7th day of May 19 80 <br /> Approved this 7th day of May 1980 <br /> eo 4 i IR <br /> President <br /> K&H 60704 <br />