Laserfiche WebLink
RESOLUTION No. /la? <br /> Be it Resolved by the City Council of the City of Everett: <br /> That the claims against the City of Everett as of August 8, 1980, and warrants issued <br /> August 13, 1980, having been audited, be and the same are hereby approved, and the proper <br /> officers are hereby authorized and directed to charge warrants against the proper funds <br /> in payment thereof, as follows: <br /> FUND DEPARTMENT AMOUNT FUND DEPARTMENT AMOUNT <br /> 001 Legislative $ 462.99 101 Park and Recreation $ 8,378.03 <br /> 002 General Fund 95.45CR 110 Library 7,724.56 <br /> 003 Legal 430.71 120 Street 688.88 <br /> 004 Administration 1,101.38 133 Golf Project Cont. 33.80 <br /> 006 Mayor 180.92 136 Art Comm. 10.77 <br /> 007 Personnel 736.37 141 Cum Res/Self Ins. 8,509.08 <br /> 008 Project Coordinator 156.44 145 Cum Res/Rl Prop Acqs 4,976.00 <br /> 010 Finance & Budget 67.55 151 Fund for Animals 26.78 <br /> 011 City Clerk 6,062.12 198 CD Block Grants 1,333.92 <br /> 012 City Treasurer 472.30 199 Federal Shared Revenue 859.80 <br /> 014 Accounting 386.36 308 City Hall Construction 365.66 <br /> 015 Computer Services 1,168.76 321 Maple Hts. Bridge Repair 692.00 <br /> 016 Purchasing 2,729.66 323 19th Ave. SE St. Widening 2,778.56 <br /> 021 Planning • 1,427.91 324 Merrill-Ring Br. Muk. B. 770.41 <br /> 023 Building Department 1,842.94 329 Blk Grant Nbrhd Imp 6,189.18 <br /> 024 Public Works & Admin 5,264.21 330 Street & Pathway Imp 5,262.29 <br /> 026 Animal Control 1,170.25 332 E Cady Rd. Improvements 735.69 <br /> 027 Senior Center 259.93 333 '79 Blk Grnt Nbrhd Imp 5,077.69 <br /> 028 Risk Management 1,411.45 336 Water Res #6 Const. Fd 16,878.53 <br /> 031 Police 7,201.05 339 San Swr Sys Imp Const. 40.56 <br /> 032 Fire 14,974.58 343 San Swr L.S. 24,25,26 2,450.00 <br /> 038 Facilities 1,237.40 404 Sewer 7,951.26 <br /> 410 Water 19,785.30 <br /> TOTAL GENERAL FUND $48,649.83 425 Transit 1,309.28 <br /> 430 Parking Garage 543.72 <br /> 501 Equipment Rental 358,699.92 <br /> 502 City Insurance Fund 48,409.17 <br /> 503 Wkrs Comp Self Ins 995.20 <br /> 637 Police Pension 2,728.00 <br /> 638 Fire Pension 3,731.00 <br /> 710 LID Fund 702 170.00 <br /> 801 Claims 371,726.47 <br /> TOTAL CLAIMS $938,481.34 <br /> / "17147 <br /> Councilman I od ting Resolution <br /> Passed the City Council the- 13th day of August, 19 80 <br /> Approved this __ _ 13th day of - August,- 1980 <br /> e¢Q4199 <br /> President <br /> K&H 68704 <br />