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RESOLUTION No.____G_ 1 <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 2, 1979 , and <br /> warrants issued November 7 , 1979 having been audited, be and the same are <br /> hereby approved, and the proper officers are hereby authorized and directed <br /> to charge warrants against the proper funds in payment thereof, as follows : <br /> FUND DEPARTMENT AMOUNT FUND DEPARTMENT AMOUNT <br /> 001 Legislative 911. 78 101 Park & Recreation 8 , 125 . 91 <br /> 002 General Fund 2 , 248 . 17 103 Golf Project Cont. 1, 227 .48 <br /> 003 Legal 97 . 10 110 Library 22 , 324 .17 <br /> 004 Administration 307 . 66 120 Street 15 , 370 . 59 <br /> 006 Mayor 295 . 31 130 Manpower Pool 43 . 88 <br /> 007 Personnel 3, 288 . 71 141 Cum Res/Self Ins . 194 . 81 <br /> 008 Project Coordinator 576 . 00 197 CHIP Loan Program 5, 486 . 64 <br /> 009 Gen.Gov.Non-Dept. Exp. 103 . 00 198 CD Blk Grants 5 ,194 . 83 <br /> 010 Finance & Budget 191. 66 199 Federal Shared Reven. 1, 982 . 34 <br /> 011 City Clerk 905. 98 308 City Hall Const. 606 . 89 <br /> 012 City Treasurer 414 . 87 312 Traffic Signals 235 . 41 <br /> 014 Accounting 24 . 22 314 N. Brdwy. Improvement 36 . 92 <br /> 015 Computer Services 5 , 375. 95 321 Maple Hts Br. Rep. 1, 200 . 00 <br /> 016 Purchasing 1, 061. 65 323 19th Ave. SE St. Wdng. 4 , 698 . 94 <br /> 021 Planning 662 . 96 325 Silver Lk. Pk.-Ph. I 1, 999 . 65 <br /> 023 Building Dept. 2, 547 . 41 332 E. Cady Rd. Imprv. 10. 50 <br /> 024 Public Wks . & Admin. 1, 963 . 61 333 79 Blk Gt Nbrhd. Impv. 364 . 55 <br /> 026 Animal Control 1, 207 . 63 404 Sewer 5 , 140 . 32 <br /> 027 Senior Center 207 . 94 410 Water 19 , 534 . 67 <br /> 028 Risk Management 3, 941. 61 425 Transit 966 . 32 <br /> 031 Police 40, 432 . 29 430 Parking Garage 1, 633 . 19 <br /> 032 Fire 46 , 960 . 31 501 Equipment Rental 43 , 003 . 16 <br /> 038 Facilities 323. 41 502 City Ins . Fund 2 , 679 . 40 <br /> 503 Wkrs Comp. Self Ins . 1, 682 . 88 <br /> TOTAL GENERAL FUND $114 , 049 . 23 637 Police Pension 6 , 703 . 64 <br /> 638 Fire Pension 9 , 265 . 95 <br /> 710 LID Fund 702 46 , 193 . 29 <br /> 801 Claims 318 , 411 . 09 <br /> TOTAL CLAIMS $638 , 366 . 65 <br /> Councilman Introd ng esolution <br /> Passed the City Council the 7th day of November 19 --79 <br /> ii: <br /> Approved this 7th day of November 1 79 <br /> OA' 2( 6 C c(e <br /> President xMAYalk <br /> K&H 68704 <br />