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RESOLUTION No. <br /> Be it Resolved by the City Council of the City of Everett: <br /> That the claims against the City of Everett as of December 28 , 1979 and <br /> warrants issued January 2 , 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 632 . 96 101 Park & Recreation 8 , 866 . 75 <br /> 002 General Fund 74 . 74 110 Library 3 , 247 . 90 <br /> 003 Legal 287 . 88 120 Street 1, 236 . 46 <br /> 004 Administration 500 . 31 130 Manpower Pool 11. 53 <br /> 006 Mayor 393 . 27 141 Cum Res/Self Ins . 1 , 022 . 21 <br /> 007 Personnel 1, 548 . 10 198 CD Blk Grants 5, 905 . 93 <br /> 008 Project Coordinator 982 . 57 199 Federal Shared Reven 1, 456 . 27 <br /> 009 Gen.Gov.Non-Dept. Exp. 1, 500 . 00 308 City Hall Const. 1, 003 . 00 <br /> 010 Finance & Budget . 04 314 N. Brdwy Imprvmt. 5 , 238 . 62 <br /> 011 City Clerk 2 , 039. 01 321 Maple Hts Br Rep. 1, 334 . 29 <br /> 012 City Treasurer 774 . 28 323 19th Ave SE St Wdng. 26 , 732 . 19 <br /> 014 Accounting 5. 29 332 E Cady Rd Imprvmts . 9 , 155 . 75 <br /> 015 Computer Services 6 , 372 . 96 337 Des & Const Wtr Sy Imp 2 , 539 . 48 <br /> 016 Purchasing 1, 028 . 15 404 Sewer 11, 458 . 30 <br /> 021 Planning 188 . 26 410 Water 23 , 202 . 92 <br /> 023 Building Department 1, 015 . 20 425 Transit 736 .46 <br /> 024 Public Works & Admin. 7 , 052 . 15 430 Parking Garage 305 . 40 <br /> 026 Animal Control 350. 00 501 Equipment Rental 24 , 943 . 54 <br /> 027 Senior Center 38 . 09 503 Wkrs Comp Self Ins . 1 ,733 . 97 <br /> 031 Police 10, 150 . 45 637 Police Pension 5, 614 . 68 <br /> 032 Fire 7 , 371 . 21 638 Fire Pension 2 , 217 . 96 <br /> 038 Facilities 1, 615 . 41 710 LID fund 702 11, 462 . 63 <br /> Total General Fund $43, 920 . 33 710 LID Fund 703 735 . 00 <br /> 801 Claims 219 , 686 . 06 <br /> Total Claims $413 , 767 . 63 <br /> Councilman Intro cing Resolution <br /> Passed the City Council the 2nd day of - January 19 -80 <br /> Approved this 2nd day of January 19. 8.0 <br /> 9 TAIL <br /> President <br /> K&H 68704 <br />