Resolution 1737 - Laserfiche WebLink

RESOLUTION No. I Be it Resolved by the City Council of the City of Everett: That the claims against the City of Everett as of January 11, 1980 and warrants issued January 17 , 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 216 . 94 101 Park & Recreation 6 , 969 . 68 002 General Fund (CR. ) 12. 19 110 Library 7 , 678 .16 003 Legal 191. 62 120 Street 964 . 08 004 Admin. 156 . 77 148 Cum Res for Parks 1, 660 . 70 006 Mayor 157 . 99 198 CD Blk Grants 70. 83 007 Personnel 577 . 98 199 Federal Shared Reven. 1, 237 . 37 008 Project Coordinator 9 . 30 314 N. Brdwy Improvmt. 127 , 517 . 25 009 Gen.Gov.Non-Dept. Exp. 15, 823. 50 315 Railroad Cross . Imp. 5 , 298 . 86 011 City Clerk 632 . 80 321 Maple Hts Brdg Rep. 159 , 445 . 24 012 City Treasurer 7 . 50 323 19th Av SE St Wdng. 1, 134 .54 014 Accounting 1, 483. 42 324 Merrill-Ring Br Mk B 497 . 85 015 Computer Services 2 , 667 . 89 325 Silver Lk Pk - Ph I 1, 635 .83 016 Purchasing 3 , 101. 40 330 St & Pathway Impr. 11, 840 .43 021 Planning 373 . 53 404 Sewer 1 , 321 . 59 023 Building Department 830. 32 410 Water 6 , 763 . 98 024 Public Works & Admin. 3, 410 . 83 425 Transit 218 .14 026 Animal Control 680. 64 501 Equipment Rental 29, 081 . 67 027 Senior Center 105 . 83 503 Wkrs Comp Self Ins . 1, 592 . 86 028 Risk Management 1. 74 637 Police Pension 2 , 519 . 20 031 Police 3, 571. 10 638 Fire Pension 4 , 734 . 30 032 Fire 4, 092 . 02 710 LID Fund 702 22, 683 . 95 038 Facilities 2, 410. 00 801 Claims 320, 600 . 69 TOTAL GENERAL FUND $40, 490 . 93 TOTAL CLAIMS $755, 958 . 13 Oke (-: Cou-cilman Introducing Resolution Passed the City Council the 16th- day of January 19 ._8.0 Approved this -_ 16th day of January 1980 46,„A„tLs(------ President K8H 68704