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RESOLUTION No. / 7 / y <br /> Be it Resolved by the City Council of the City of Everett: <br /> That the claims against the City of Everett as of November 30, 1979 and <br /> warrants issued December 5, 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 DEPA' TMENT AMOUNT <br /> 001 Legislative 772 . 36 101 Park & Recreation 10 , 098 . 79 <br /> 002 General Fund (CR) 83 . 07 110 Library 601 . 87 <br /> 004 Administration 268 . 73 120 Street 3 , 555 . 46 <br /> 006 Mayor 15. 49 141 Cum Res/Self Ins. 213 . 69 <br /> 007 Personnel 212 . 77 145 Cum Res/Land Acquis . 1, 050 . 00 <br /> 008 Project Coordinator 530. 38 198 CD Blk Grants 340 . 75 <br /> 011 City Clerk 404 . 52 199 Federal Shared Reven. 1, 058 . 00 <br /> 012 City Treasurer 327 . 06 317 Garfield Nbrhd Imp. 42 . 91 <br /> 014 Accounting 32 . 00 321 Maple Hts Brdge Rep 1, 586 . 52 <br /> 015 Computer Services 1, 452 . 90 323 19th Av SE St Wdng 105 . 98 <br /> 016 Purchasing 3, 038 . 30 324 Merrill-Ring Br Mk By 3 . 00 <br /> 021 Planning 671. 07 325 Silver Lk-Ph I 22 , 389 . 87 <br /> 023 Building Department 950 . 90 328 Evergreen Way Sgnlzn 5, 517 .50 <br /> 024 Public Works & Admin. 2, 042 . 68 329 Blk Gt Nbrhd Imprv. 42 . 92 <br /> 026 Animal Control 1, 586 . 33 330 St & Pathway Impr. 42 . 92 <br /> 027 Senior Center 11 . 20 333 79 Blk Gt Nbhd Impr. 328 .11 <br /> 031 Police 695. 78 404 Sewer 8 , 116 . 16 <br /> 032 Fire 10, 137 . 48 410 Water 20 , 778 . 63 <br /> 038 Facilities 525 . 39 425 Transit 16 . 02 <br /> TOTAL GENERAL FUND $23, 592 . 27 430 Parking Garage 965 . 62 <br /> 501 Equipment Rental 36 , 201 . 36 <br /> 503 Wkrs Comp Self Ins . 377 . 86 <br /> 637 Police Pension 6 , 506 . 68 <br /> 638 Fire Pension 3 , 868 . 05 <br /> 710 LID Fund 702 26 , 296 .45 <br /> 801 Claims 145, 252 . 85 <br /> TOTAL CLAIMS $318 , 950 . 24 <br /> Councilman Introducing Resolution <br /> Passed the City Council the • 5th day of December 19 79 <br /> Approved this 5th day of December 79 <br /> 'President <br /> MNNRK <br /> K&H 68704 <br />