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RESOLUTION No.___/79 6 <br /> Be it Resolved by the City Council of the City of Everett: <br /> That the claims against the City of Everett as of March 21, 1980 <br /> and warrants issued March 26, 1980, having been audited, be and the <br /> same 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 3, 683. 17 101 Park & Rec . 13, 416. 83 <br /> 002 General Fund 33. 94CR 110 Library 6 , 157 . 09 <br /> 003 Legal 401. 53 120 Street 16 , 356 . 07 <br /> 004 Admin 1, 213 . 68 141 Cum Res/Self Ins 300 . 00 <br /> 006 Mayor 438 . 37 145 Cum Res/R1 Prop Acq 1, 433 . 34 <br /> 007 Personnel 1, 870 . 53 151 Fund for Animals 10 . 50 <br /> 008 Project Coordinator 411. 31 198 CD Blk Grants 589 . 45 <br /> 009 Gen Gov Non-Dept Exp 9, 280 . 38 199 Fed Shared Reven. 2, 528 . 14 <br /> 010 Finance & Budget . 10 309 Senior Cit Project 1, 201 . 87 <br /> 011 City Clerk 957 . 31 314 N. Brdwy Imp. 1, 513 . 39 <br /> 012 City Treasurer 714 . 25 317 Garfield Nbrhd Imp. 178 . 84 <br /> 014 Accounting 753 . 67 321 Maple Hts Br. Rep. 66 . 82 <br /> 015 Computer Services 3, 213 . 22 323 19th Ave SE St Wdng 7 , 400 . 00 <br /> 016 Purchasing 2, 385 . 82 324 Merrill-Ring Br MkB 1, 014 . 32 <br /> 021 Planning 762 . 97 325 Silver Lk. Pk-Ph 1 11, 989 . 62 <br /> 023 Bldg. Dept. 1, 570 . 99 337 Des&Cnst Wtr Sys Imp 4 . 60 <br /> 024 Public Wks & Admin 26, 204 . 77 404 Sewer 6, 806 . 69 <br /> 026 Aminal Control 1, 460 . 39 410 Water 22, 383 . 51 <br /> 027 Senior Center 382 . 51 425 Transit 2, 307 . 79 <br /> 028 Risk Management 104 . 71 430 Parking Garage 3, 873 . 87 <br /> 031 Police 9, 197 . 63 501 Equip Rental 47 , 327 . 30 <br /> 032 Fire 17, 440 . 87 503 Wkrs Comp Self Ins. 1, 225. 81 <br /> 038 Facilities 591. 36 601 Unemp. Liabil 5 ,864 . 94 <br /> 637 Police Pension 37, 157 . 50 <br /> 638 Fire Pension 49, 036 . 33 <br /> 801 Claims 409, 931. 41 <br /> Total General Fund 83, 005 . 60 Total Claims 733, 081 . 63 <br /> P,,,' <br /> x..., <br /> cou man Introducing Resolution <br /> Passed the City Council the 26thday of _ March 198.0_. <br /> Approved this _ 26th day of March 19 80 <br /> wEed,4).Tie___ 19---.__ <br /> MAYOR <br /> KBH 68704 <br />