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RESOLUTION No. 1 74-1 <br /> Be it Resolved by the City Council of the City of Everett: <br /> That the claims against the City of Everett as of January 25, 1980 and <br /> warrants issued January 30, 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 823. 39 101 Park & Recreation 14 , 767 . 54 <br /> 002 General Fund (CR) 134. 08 110 Library 3 , 652 . 36 <br /> 003 Legal 749 . 29 120 Street 3 , 674 . 80 <br /> 004 Administration 949. 58 130 Manpower Pool 12 . 20 <br /> 006 Mayor 343. 15 136 Art Commission 4 , 772 .41 <br /> 007 Personnel 598 . 07 141 Cum Res/Self Ins . 1 , 006 .44 <br /> 008 Project Coordinator 815. 95 145 Cum Res/R1 Prop Acq. 933 . 34 <br /> 009 Gen.Gov.Non-Dept. Exp. 16 , 569. 75 151 Fund for Animals 25. 03 <br /> 010 Finance & Budget 5. 29 198 CD Blk Grants 842 . 93 <br /> 011 City Clerk 1, 284 . 60 199 Federal Shared Rev. 3, 517 .14 <br /> 012 City Treasurer 861 . 60 308 City Hall Const. 420 . 72 <br /> 014 Accounting 4 , 476 . 11 312 Traffic Signals 44 . 33 <br /> 015 Computer Services 128 . 80 314 No. Brdwy Imprvmt 3, 847 . 93 <br /> 016 Purchasing 3, 675 . 30 321 Maple Hts Br. Rep. 3 , 065 .48 <br /> 021 Planning 934 . 88 323 19th Av SE St. Wdng 8 , 084 .42 <br /> 023 Building Department 897 . 11 324 Merrill-Ring Br Mk B 1 , 141. 27 <br /> 024 Public Works & Admin. 29, 159 . 11 337 Dec&Cnst Wtr Sys Imp 1, 677 . 50 <br /> 026 Animal Control 1, 824. 83 404 Sewer 15 , 273 .47 <br /> 027 Senior Center 322. 20 410 Water 15, 425 .12 <br /> 028 Risk Management 11 . 86 425 Transit 1, 846 . 34 <br /> 031 Police 8, 023. 85 430 Parking Garage 5 , 190 .16 <br /> 032 Fire 17, 351. 27 501 Equipment Rental 64 , 704 . 84 <br /> 037 CBD Maintenance 1 , 344 . 68 502 City Ins . Fund 53 , 385 . 01 <br /> 038 Facilities 990. 28 503 Wkrs Comp Self Ins . 2, 611 .11 <br /> 637 Police Pension 36 , 548 .47 <br /> TOTAL GENERAL FUND $92, 006 . 87 638 Fire Pension 49, 496 . 80 <br /> 710 LID Fund 702 14 , 738 . 50 <br /> 801 Claims 338 , 620. 90 <br /> TOTAL CLAIMS $741 , 333 .43 <br /> Councilman7afting Resolution <br /> Passed the City Council the- --3 0th day of January 19-8 0 <br /> Approved this ------ 30th day of January 19_8 0 <br /> Presi.ent XMXX <br /> K8H 6804 <br />