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RESOLUTION No.__/ 7a <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 14, 1979 and <br /> warrants issued December 19, 1979 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 7 , 402 . 80 101 Park & Recreation 27 , 956 . 37 <br /> 002 General Fund 3. 42 106 Art Commission 569 . 30 <br /> 003 Legal 1, 068 . 67 110 Library 27 , 500 . 18 <br /> 004 Administration 2, 099. 66 120 Street 12 , 592 . 51 <br /> 006 Mayor 880. 13 141 Cum. Res.-Self Ins . 237 . 50 <br /> 007 Personnel 5, 678 . 14 145 Cum. Res.-Land Acq. 466 . 67 <br /> 008 Project Coordinator 355. 36 198 CD Blk Grants 4 , 929 . 64 <br /> 009 Gen.Gov.Non-Dept. Exp. 9, 597 . 02 199 Federal Shared Rev. 1, 408 . 14 <br /> 010 Finance & Budget 85 . 23 308 City Hall Const. 19 . 84 <br /> 011 City Clerk 11, 563. 71 313 Golf Irrigation 678 . 91 <br /> 012 City Treasurer 493 . 74 314 No. Brdwy. Imprvmt. 121, 600 .40 <br /> 014 Accounting 605. 83 315 Railroad Crossing Imp. 35. 35 <br /> 015 Computer Services 7 , 658 . 45 316 Pavement Marking Demo. 17 , 125. 39 <br /> 016 Purchasing 3 , 332 . 58 321 Maple Hts . Br. Rep. 111, 128 .76 <br /> 021 Planning 2, 571. 64 323 19th Av SE St. Wdng. 31, 201 . 08 <br /> 023 Building Department 3, 833. 16 325 Silver Lake Pk-Ph. I 438 . 94 <br /> 024 Public Works & Admin. 18, 828 . 28 328 Evergreen Way Sgnlzn. 23 .11 <br /> 026 Animal Control 1, 271. 33 330 St. & Pathway Imprv. 37 , 379 . 73 <br /> 027 Senior Center 2, 156 . 28 337 Des, Const-Wtr Sys Imp 2, 450. 00 <br /> 028 Risk Management 2, 622 . 06 404 Sewer 9 , 418 . 99 <br /> 031 Police 25, 932 . 83 410 Water 22, 250. 04 <br /> 032 Fire 16, 207 . 59 425 Transit 6 , 844 . 45 <br /> 038 Facilities 3, 329 . 81 430 Parking Garage 3, 680 . 75 <br /> 501 Equipment Rental 72 , 727 . 23 <br /> TOTAL GENERAL FUND $ 127 , 577 . 72 502 City Ins . Fund 1, 850 . 20 <br /> 503 Wkrs Comp-Self Ins. 3, 310 . 15 <br /> 637 Police Pension 32 , 663 . 15 <br /> 638 Fire Pension 43 , 294 . 26 <br /> 710 LID Fund 702 441 . 50 <br /> 801 Claims 245 , 092 . 55 <br /> TOTAL CLAIMS $ 966 , 892 . 81 <br /> Councilman Intro ing Resolution <br /> Passed the City Council the 19th day of - December 19 79 <br /> Approved this 19th day of December _ 9 .79 <br /> 2 C&_1:7(0-/7 <br /> &_ <br /> President Cc MOM <br /> K9H 68704 <br />