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229 <br /> Tune 21,1978 <br /> 7. The Mayor is authorised to direct the Tr <br /> Ed <br /> self-insurer. <br /> payment account an order fulfill the rqfrem <br /> of ents self-isur <br /> 8. The Mayor inauthorized and directed to purchase an excess lia- <br /> bility policy to insure catastrophic loss. <br /> Roll was called with all councilmen voting yes. <br /> Motion Carried <br /> RESOLUTION(08706-236) <br /> ved by C oilman aldcro£t;a onded by Councilman Over t t'' <br /> adopt <br /> Resolution No.'1478 as.follows:c s res o <br /> ,it sitaresolved <br /> solved byof the Everett <br /> Council T f the Cit o Everett: at the claims <br /> 21,1978,having been audited,be and <br /> 16,1978,e and warrants proved,issued June <br /> agaand <br /> the inst the per officers are hereby authorised nded acted L charge warrants <br /> proper funds in payment thereof,as follows: <br /> Fund o <br /> Department Amount <br /> 002 Legislative $ 726.19 <br /> 003 General d 69.13 CR <br /> 004 Legal 1884 47 <br /> Administrative .55 <br /> 006 Mayor 39.00 <br /> personnel 744.35 <br /> 010 Finance <br /> Budget 5,055.53 <br /> 011 012 City Treasurer <br /> :948.55 <br /> 64.33 <br /> 015 Accounting 5. 06 <br /> 016 Purchasing <br /> Systema 1,675.80 <br /> g 5,026.85 <br /> 021 Planing <br /> 023 Building1,132.09 <br /> 024 Department Svc 264.29 <br /> 031 Police 6 Svc. 10,835.54 <br /> 032 pire ace 4,062.37 <br /> ' 038 Facilities 17,576.92 <br /> 0 <br /> 57,293.86 <br /> 3 01 Park and Recreation 20,372.56 <br /> 20 Library 7, 116.02 <br /> 1 <br /> 130 manpower Pool 4,805.03 <br /> 197Program 168.52 <br /> Chip <br /> .58 <br /> 737.490.57 <br /> 303 Pak n nstructi 3 ?� <br /> 08 CityHallConst .36 <br /> .33 <br /> 309 Senior Cit Project <br /> 100,812.86 <br /> 303 <br /> Go Irrigation 68,944.57. <br /> 317 Garfield Nbrhd imp 13.66 <br /> 328 service Ctr Ph 22,699.25 <br /> 320 SW Evrt Plan.Study 3,465.00 <br /> 404 3.60 <br /> 420 3,702.25 <br /> 425 Transit 5,605.44 <br /> parking430 a 3,349.86 <br /> 501 <br /> 637 Equip tal, 39,935.06 <br /> PolicePension 26,630.45 <br /> 638 Fire <br /> Pension 33,786.22 <br /> 801 Claims 213,297.45 <br /> Total Claims 7661,327.70 <br />