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RESOLUTION No. 17 C' <br /> Be it Resolved by the City Council of the City of Everett: <br /> That the claims against the City of Everett as of April 18, 1980, and warrants <br /> issued April 23, 1980, having been audited, be and the same are hereby approved, and <br /> the proper officers are hereby authorized and directed to charge warrants against the <br /> proper funds in payment thereof, as follows: <br /> Fund Department Amount Fund Department Amount <br /> 001 Legislative 827.02 101 Park & Rec 16,152.78 <br /> 002 General Fund 524.46 110 Library 7,834.85 <br /> 003 Legal 455.53 120 Street 2,639.46 <br /> 004 Administration 1,792.09 130 Manpower Pool 47.98CR <br /> 006 Mayor 59.12 136 Art Comm 7.41CR <br /> 007 Personnel 1,952.55 141 Cum Res/Self Ins 2,305.53 <br /> 008 Project Coordinator 3.85 145 Cum Res/R1 Prop Acqs 1,466.67 <br /> 009 Gen Gov Non-Dept Exp 9,244.93 152 Cum Res/ Library .94 <br /> 010 Finance & Budget .12 198 CD Blk Grants 4, 128.40 <br /> 011 City Clerk 5,916.56 199 Federal Shared Reven 693.33 <br /> 012 City Treasurer 277.87 308 City Hall Const 19.02 <br /> 014 Accounting 1,701.47 321 Maple Hts Bridge Rep 1,080.00 <br /> 015 Computer Services 947.19 323 19th Ave SE St Wdng 2,988.00 <br /> 016 Purchasing 2,880.71 324 Merrill-Ring Br Mk B 421.44 <br /> 021 Planning 992.80 325 Silver Lake Pk-Ph I 165.00 <br /> 023 Building Department 1,085.48 329 Blk Brnt Nbrhd Impry 20.55 <br /> 024 Public Works & Admin 3,408.84 333 79 Blk Grt Nbhd Impr 1,347.50 <br /> 026 Animal Control 920.02 336 Water Res #6 Cnst Fd 329.87 <br /> 027 Senior Center 2,359.52 337 Des&Cnst Wtr Sys Imp 596.66 <br /> 028 Risk Management 77.74 339 San Swr Sys Imp Cnst 3,980.00 <br /> 031 Police 4,959.08 404 Sewer 9,793.88 <br /> 032 Fire 9,086.86 410 Water 35,192.40 <br /> 038 Facilities 2,565.72 425 Transit 693.73 <br /> 430 Parking Garage 5,643.84 <br /> 501 Equip Rental 49,192.76 <br /> 502 City Insurance Fund 5,397.84 <br /> 503 Wkrs Comp Self Insur 2,731.25 <br /> 637 Police Pension 32,749.11 <br /> 638 Fire Pension 41,266.77 <br /> 710 L I D Fund 702 3.00 <br /> 801 Claims 286,770.27 <br /> Total General Fund 52,039.53 Total Claims 567,408.99 <br /> (I) <br /> * _...----- <br /> Councilman Introducing Resolution <br /> Passed the City Council the 23rd day of __ April 19 80 <br /> Approved this 23rd __ day of --- - _ April 19 80 <br /> a-,,--e0: j,÷ I <br /> President AtIMIR <br /> K&H 68704 <br />