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RESOLUTION No. /71/ <br /> Be it Resolved by the City Council of the City of Everett: <br /> That the claims against theCity of Everett as of April 4, 1980 and warrants <br /> issued April 9, 1980 having been audited, be and the same are hereby ap- <br /> proved, and the proper officers are hereby authorized and directed to charge <br /> warrants against the proper funds in payment thereof, as follows: <br /> FUND DEPARTMENT AMOUNT FUND DEPARTMENT AMOUNT <br /> 001 Legislative 439 . 08 101 Park & Recreation 17, 708 . 52 <br /> 002 General Fund 26 . 11 110 Library 10, 610 . 49 <br /> 003 Legal 852. 25 120 Street 2, 592 . 20 <br /> 004 Administration 1, 189. 39 133 Golf Project Cont. 859 . 41 <br /> 006 Mayor 914 . 81 136 Art Commission 2, 000 . 70 <br /> 007 Personnel 4, 951 . 75 141 Cum Res/Self Ins . 510 . 29 <br /> 008 Project Coordinator 106 . 76 151 Fund for Animals 148 . 00 <br /> 009 Gen Gov Non-Dept. Exp. 1, 322. 90 152 Cum Res/Library 30 . 00 <br /> 010 Finance & Budget 43 . 00 197 CHIP Loan Program 847 . 46 <br /> 011 City Clerk 827 . 22 198 CD Blk Grants 1, 045 . 49 <br /> 012 City Treasurer 168 . 03 308 City Hall Const. 981 . 92 <br /> 014 Accounting 1, 648 . 02 309 Senior Citizen Proj . 623. 38 <br /> 015 Computer Services 6 , 439. 91 314 N. Brdwy Improvement 121, 965. 53 <br /> 016 Purchasing 5, 374 . 85 317 Garfield Nbrhd. Impr. 164 . 22 <br /> 021 Planning 1, 020 . 34 321 Maple Hts Br. Rep. 71, 632 . 31 <br /> 023 Building Department 1, 461. 97 323 19th Ave SE St. Wdng. 276 , 017 . 18 <br /> 024 Public Works & Admin. 4 , 497 . 78 324 Merrill-Ring Br Mk B. 164 . 24 <br /> 026 Animal Control 114 . 84 325 Silver Lk Pk-Ph I 2, 365 . 04 <br /> 027 Senior Center 59 . 06 329 Blk Gt Nbrhd. Imprv. 3 , 246 . 30 <br /> 028 Risk Management 1, 155 . 00 330 St & Pathway Imprv. 24 , 559 . 56 <br /> 031 Police 14, 177 . 36 337 DEs&Cnst Wtr Sys Imp. 45 . 00 <br /> 032 Fire 9, 914 . 05 339 San Swr Sys Imp Cnst. 83 . 78 <br /> 037 CBD Maintenance 200 . 00 404 Sewer 9, 127 . 54 <br /> 038 Facilities 2, 558 . 75 410 Water 301, 336 . 62 <br /> 425 Transit 915 . 72 <br /> TOTAL GENERAL FUND $59 , 463 . 23 430 Parking Garage 1, 326 . 23 <br /> 501 Equipment Rental 26 , 785 . 26 <br /> 503 Wkrs Comp-Self Ins . 558 . 43 <br /> 637 Police Pension 8 , 440 .43 <br /> 638 Fire Pension 6 , 937 . 08 <br /> 710 LID Fund 702 234, 168 .14 <br /> 801 Claims 233, 568 .17 <br /> TOTAL CLAIMS $1 , 420, 827 . 87 <br /> 7- <br /> sQ-) <br /> , y <br /> Councilman Introducing Resolution <br /> Passed the City Council the 9th day of April _ __ 19 .80 <br /> Approved this - -- 9th day of April _____________. _ 19 8 0 <br /> resident X4M:NM <br /> KSH 68704 <br />