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f <br /> RESOLUTION No. /8 7/ <br /> Be it Resolved by the City Council of the City of Everett: <br /> That the claims against the City of Everett as of November 28 , 1980 and <br /> warrants issued December 3 , 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 790 . 83 101 Park & Recreation 16 , 671. 05 <br /> 002 General Fund (CR) 32. 57 110 Library 8 , 441 . 69 <br /> 003 Legal 1, 087 . 57 120 Street 1, 816 . 89 <br /> 004 Admin. 1, 455 . 92 141 Cum Res/Self Ins . 298 . 69 <br /> 006 Mayor 807 . 05 145 Cum Res/Rl Prop Acq. 2, 983 . 80 <br /> 007 Personnel 3 , 749 . 02 152 Cum Res/Library 55 . 00 <br /> 008 Project Coordinator 216 . 77 197 CHIP Loan Program 1, 717 . 00 <br /> 009 Gen.Gov.Non-Dept Exp 12 , 968 . 47 198 CD Blk Grants 11, 524 . 13 <br /> 010 Finance & Budget 86 . 21 199 Federal Shared Rev. 2, 596 . 14 <br /> 011 City Clerk 650 . 06 321 Maple Hts Bridge Rep 326 . 37 <br /> 012 City Treasurer 1, 134 . 25 323 19th Av SE St Wdng 461. 04 <br /> 014 Accounting 515. 39 324 Merrill-Ring Br Mk B 12 , 622 . 83 <br /> 015 Computer Services 7, 441 . 44 333 79 Blk Grt Nbrhd Impr 3, 442 . 01 <br /> 016 Purchasing 5, 114 . 72 336 Water Res #6 Cnst Fd 70, 053 . 76 <br /> 021 Planning 1, 989 . 60 337 DEs&Cnst Wtr Sys Imp 817 . 30 <br /> 023 Building Dept. 4 , 740 . 93 339 San Swr Sys Imp Cnst 1, 358 . 83 <br /> 024 Public Works & Adm. 31, 595 . 81 342 Bomarc Park Const. 42 . 50 <br /> 026 Animal Control 335 . 47 343 San Swr LS #x24 , 25, 26 46 , 127 . 15 <br /> 027 Senior Center 983 . 14 344 80 Blk Grt Nbrhd Imp 1, 715 . 92 <br /> 028 Risk Management 96 . 37 345 SW Evt Swr LID Pr Eng 3 , 227 . 57 <br /> 031 Police 12, 302 . 51 404 Sewer 7 , 114 . 16 <br /> 032 Fire 12 , 121 . 83 410 Water 21, 323 . 26 <br /> 038 Facilities 1, 791. 35 425 Transit 35 , 182 . 46 <br /> TOTAL GENERAL FUND $101, 942 . 14 430 Parking Garage 3 , 661 . 00 <br /> 501 Equipment Rental 28 , 115 . 66 <br /> 503 Wkrs Comp-Self Ins . 2, 530 . 82 <br /> 601 Unemployment Liab. 7 , 307 . 02 <br /> 637 Police Pension 35, 461 . 42 <br /> 638 Fire Pension 45 ,710 . 66 <br /> 710 LID Fund 702 23, 472 . 10 <br /> 710 LID Fund 703 118 . 50 <br /> 801 Claims 262 , 702 . 33 <br /> TOTAL CLAIMS $760, 941. 20 <br /> Councilma Intro cing Resolution <br /> Passed the City Council the 3rd day of . -- __December 19----$-0 <br /> Approved this 3rd day of December 19 80 <br /> PY S ' . -nt °ro-V <br /> KOH 68704 <br />