Resolution 1749 - Laserfiche WebLink

RESOLUTION No.---i ?y 7 Be it Resolved by the City Council of the City of Everett: That the claims against the City of Everett as of February 8, 1980, and warrants issued February 13, 1980, having been audited, be and the same are hereby approved, and the proper officers are hereby authorized and directed to charge warrants against the proper funds in payment thereof, as follows: FUND DEPARTMENT AMOUNT FUND DEPARTMENT AMOUNT 001 Legislative $ 1,223.47 101 Park & Recreation 10,090.00 002 General Fund 920.01 110 Library 7,949.63 003 Legal 1,816.06 120 Street 7,817.00 004 Admin 1,184.57 136 Art Comm 192.28 006 Mayor 998.30 141 Cum Res/Self Ins 508.86 007 Personnel 4,009.36 145 Cum Res/R1 Prop Acqs 466.67 008 Project Coordinator 647.54 151 Fund For Animals 17.50 009 Gen.Gov.Non-Dept Exp 800.00 197 Chip Loan Program 611.83 010 Finance & Budget 271.98 198 CD BLK Grants 8,503.79 011 City Clerk 1,275.92 199 Federal Shared Reven 600.00 012 City Treasurer 373.75 308 City Hall Const 271.01 014 Accounting 289.89 314 No Bdwy Improvement 67,362.68 015 Computer Services 6,865.80 321 Maple Hts Bridge Rep 18,398.33 016 Purchasing 4,483.45 323 19th Ave SE St Wdng 8,225.00 021 Planning 924.16 324 Merrill-Ring Br Mk B 392.98 023 Building Department 1,576.01 325 Silver Lake Pk-Ph I 8,209.14 024 Public Works & Admin 5,133.43 337 Des & Const Wtr Sys Imp 1,783.87 026 Animal Control 1,320.84 404 Sewer 6,049.96 027 Senior Center 305.38 410 Water 22,769.31 028 Risk Management 276.31 425 Transit 2,710.89 031 Police 47,075.01 430 Parking Garage 2,808.39 032 Fire 38,825.00 501 Equip Rental 69,888 74 038 Facilities 779.38 502 City Insurance Fund 74.87 503 Wkrs Comp. Self Insur 93.77 TOTAL GENERAL FUND $ 121,375.62 801 Claims 278,573.28 TOTAL CLAIMS $ 645,745.40 iii Councilman ntro cing Resolution Passed the City Council the 13th day of February 19 80 Approved this 13th day of February 19 80 PRESIDENT Duo= KBH 68,04