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RESOLUTION No. _r- _/_/- `? <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 16 , 1979 and <br /> warrants issued November 21, 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 196 . 94 101 Park & Recreation 7 , 784 . 32 <br /> 002 General Fund 25 . 57 103 Golf Project Cont. 534 . 29 <br /> 003 Legal 455. 30 110 Library 45 , 676 . 25 <br /> 004 Administration 531. 78 120 Street 603 . 79 <br /> 006 Mayor 137 . 19 130 Manpower Pool 14 . 07 <br /> 007 Personnel 1, 675 . 89 141 Cum Res/Self Ins. 15 , 371 . 64 <br /> 008 Project Coordinator 360 . 76 151 Fund for Animals 31. 39 <br /> 009 Gen.Gov.Non-Dept. Exp. 6, 117 . 73 198 CD Blk Grants 669 . 59 <br /> 010 Finance & Budget 9 . 27 199 Federal Shared Rev. 2 , 002 . 85 <br /> 011 City Clerk 1, 114 . 08 308 City Hall Const. 1, 672 . 00 <br /> 012 City Treasurer 496 . 53 312 Traffic Signals 4 , 434 . 25 <br /> 014 Accounting 338 . 66 314 No. Brdwy. Imprvmt. 131, 366 .42 <br /> 015 Computer Services 268 . 88 316 Pavement Mark. Demo. 20, 210 .47 <br /> 016 Purchasing 3, 382 . 15 321 Maple Hts Br. Rep. 47 , 899 . 61 <br /> 021 Planning 360 . 16 323 19th Ave SE St Wdng 259 . 30 <br /> 023 Building Department 2, 103 . 73 324 Merrill-Ring Br Mk B 1, 028 . 00 <br /> 024 Public Works & Admin. 18 , 962 . 24 328 Evergreen Wy Sgnlzn. 1 , 081 . 58 <br /> 026 Animal Control 1, 001. 51 330 St & Pathway Imprv. 6 , 707 . 81 <br /> 027 Senior Center 371. 30 332 E Cady Rd Imprvmts. 9 , 464 . 16 <br /> 028 Risk Management 3 . 95 337 Des & Cnst Wtr Syt 1, 470 . 00 <br /> 031 Police 15, 275. 55 404 Sewer 2, 836 . 85 <br /> 032 Fire 8 , 670 . 04 410 Water 14 , 160. 98 <br /> 038 Facilities 1 , 790 . 15 425 Transit 1, 680. 79 <br /> TOTAL GENERAL FUND 63, 649 . 36 430 Parking Garage 4 ,471. 65 <br /> 501 Equipment Rental 60, 615 . 76 <br /> 502 City Insurance Fund 26 , 635 . 85 <br /> 503 Wkrs Comp Self Ins . 91, 176 . 03 <br /> 601 Unemployment Liab. 2, 415 . 39 <br /> 637 Police Pension 29 , 024 . 17 <br /> 638 Fire Pension 39 , 691. 76 <br /> 710 LID Fund 702 167 , 771. 65 <br /> 801 Claims 257 , 783 . 74 <br /> TOTAL CLAIMS $1, 060 , 195 . 77 <br /> (7 • <br /> 4 <br /> 1 <br /> Coounl6ilman Introducing Resolution <br /> Passed the City Council the 21st day of- __ _ November 19 79 <br /> Approved this - 21st day of Novemb- er rrN, 19 79 <br /> (------ <br /> . <br /> ,- 1gefint •. <br /> K&H 68704 <br />