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RESOLUTION No. /d? Y <br /> Be it Resolved by the City Council of the City of Everett: <br /> That the claims against the City of Everett as of February 22 , 1980 and <br /> warrants issued February 27 , 1980 having been audited, be and the same <br /> are 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 DEPARTMENT AMOUNT FUND DEPARTMENT AMOUNT <br /> 001 Legislative 1, 102. 76 101 Park & Recreation 12, 256 . 00 <br /> 002 General Fund 70 . 09 103 Golf Project Cont. 3 , 548 . 19 <br /> 003 Legal 718 . 14 110 Library 5 , 158 . 29 <br /> 004 Admin. 1, 096 . 20 120 Street 9 , 382 . 97 <br /> 006 Mayor 197 . 45 145 Cum Res-R1 Prop Acq. 466 . 67 <br /> 007 Personnel 4 , 294 . 95 151 Fund for Animals 11 . 00 <br /> 008 Project Coordinator 56 . 43 197 CHIP Loan Program 768 . 84 <br /> 009 Gen.Gov.Non-Dept. Exp. 1, 871. 73 198 CD Blk Grants 11, 074 . 28 <br /> 011 City Clerk 12. 85 199 Federal Shared Rev. 1, 432 . 61 <br /> 012 City Treasurer 136 . 58 308 City Hall Const. 3 , 421. 71 <br /> 014 Accounting 150. 69 314 N. Broadway Improv. 1, 500 . 00 <br /> 015 Computer Services 3, 107 . 51 321 Maple Hts Br. Rep. 1, 200. 00 <br /> 016 Purchasing 7 , 703. 10 323 19th Av SE St. Wdng. 4 , 788 . 00 <br /> 021 Planning 973 . 92 324 Merrill-Ring Br-Mk Blvd. 2 . 23 <br /> 023 Building Department 1, 381. 34 325 Silver Lake Pk-Ph I 3 , 367 . 95 <br /> 024 Public Works & Admin. 2 , 279 . 95 337 Des/Const Wtr Sys Imp. 34 . 89 <br /> 026 Animal Control 1, 539 . 63 404 Sewer 6 , 584 . 93 <br /> 027 Senior Center 2, 167 . 62 410 Water 22, 497 . 30 <br /> 028 Risk Management 189. 60 425 Transit 1, 335 . 36 <br /> 031 Police 5, 765. 45 430 Parking Garage 3 , 527 . 26 <br /> 032 Fire 12, 163. 19 501 Equipment Rental 16 , 666 . 01 <br /> 038 Facilities 2, 465. 95 503 Wkrs Comp-Self Ins . 1, 404 . 10 <br /> 637 Police Pension 37, 140 . 73 <br /> TOTAL GENERAL FUND $49, 445 . 13 638 Fire Pension 48, 825 . 28 <br /> 710 LID Fund 702 17, 316 . 76 <br /> 801 Claims 226 , 242 . 94 <br /> TOTAL CLAIMS $489, 399 .43 <br /> „..?5/;/..=4: <br /> Councilm n Introducing Resolution <br /> Passed the City Council the - 27 th day of- February 19 8-0 <br /> Approved this -- 27th day of February 9.80 <br /> President XX MAIC <br /> K&H 68704 <br />