Laserfiche WebLink
RESOLUTION No._I 75 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 7 , 1980 and <br /> warrants issued March 12, 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 FUND <br /> NO. DEPARTMENT AMOUNT NO. DEPARTMENT AMOUNT <br /> 001 Legislative 1, 045. 70 101 Park & Recreation 21 , 186 . 37 <br /> 002 General Fund 40 . 25 103 Golf Project Cont. 30 . 00 <br /> 003 Legal 813. 02 110 Library 10 , 025. 80 <br /> 006 Mayor 104 . 45 120 Street 23 , 382 . 36 <br /> 007 Personnel 2, 193 . 33 130 Manpower Pool 3 . 45 <br /> 008 Project Coordinator 366 . 10 136 Art Commission 653 . 48 <br /> 009 Gen.Gov.Non-Dept. Exp. 24, 110 . 94 141 Cum Res/Self Ins . . 537 . 71 <br /> 010 Finance & Budget 97 . 17 151 Fund for Animals 21. 11 <br /> O11 City Clerk 6 , 516 . 46 198 CD Blk Grants 1, 347 . 64 <br /> 012 City Treasurer 725. 90 199 Federal Shared Revenue 705. 26 <br /> 014 Accounting 3, 840. 46 223 77 Golf Irr War Red. 431. 14 <br /> 015 Computer Services 8 , 431. 41 308 City Hall Const. 60 . 00 <br /> 016 Purchasing 7 , 524 . 21 314 N. Brdwy Improvement 118 , 418 . 55 <br /> 021 Planning 1, 143 . 60 315 Railroad Crossing Imp. 1, 640 . 46 <br /> 023 Building Department 1, 619 . 21 317 Garfield Nbrhd Imp. 274 . 04 <br /> 024 Public Works & Admin. 5, 712 . 04 321 Maple Hts Brdg Rep. 4 , 278 . 05 <br /> 026 Animal Control 764 . 56 323 19th Av SE St Wdng. 22, 540 . 06 <br /> 027 Senior Center 250 . 03 324 Merrill-Ring Br Mk B. 84 . 38 <br /> 028 Risk Management 3, 228 . 13 330 St & Pathway Impr. 4 , 572 . 45 <br /> 031 Police 17, 681. 72 337 Des & Cnst Wtr Sys Imp 327 . 33 <br /> 032 Fire 11, 844 . 96 339 San Swr Sys Imp Cnst. 600 . 00 <br /> 038 Facilities 2, 738 . 06 404 Sewer 19 , 556 . 15 <br /> 410 Water 12 , 879 . 10 <br /> TOTAL GENERAL FUND $102, 041. 18 425 Transit 1, 766 . 22 <br /> 501 Equipment Rental 56, 404 . 00 <br /> 502 City Ins . Fund 47 , 469 .10 <br /> 503 Wkrs Comp. Self Ins . 2, 330 . 66 <br /> 637 Police Pension 4 , 487 . 03 <br /> 638 Fire Pension 4 , 368 . 19 <br /> 710 LID Fund 702 78 . 75 <br /> 801 Claims 110 , 022 . 40 <br /> TOTAL CLAIMS $572 , 522 .42 <br /> Councilman Introducing Resolution <br /> Passed the City Council the - 12th day of- March 19 80 <br /> Approved this ---- 12 th day of March /Th 19 80 <br /> President zorn <br /> K&H 68704 <br />