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RESOLUTION No. /202
<br /> Be it Resolved by the City Council of the City of Everett:
<br /> That the claims against the City of Everett as of October 19, 1979, and warrants
<br /> issued October 24, 1979, having been audited, be and the same are hereby approved, and
<br /> the proper officers are hereby authorized and directed to charge warrants against the
<br /> proper funds in payment thereof, as follows:
<br /> Fund Department Amount Fund Department Amount
<br /> 001 Legislative $ 4,282.85 101 Park & Recreation $ 20,283.20
<br /> 002 General Fund 462.57CR 103 Golf Project Cont. 532.44
<br /> 003 Legal 515.48 110 Library 16,431.75
<br /> 004 Administration 414.31 120 Street 5,245.77
<br /> 006 Mayor 145. 17 141 Cum Res/Self Ins. 81.45
<br /> 007 Personnel 3,333.51 145 Cum Res/Land Acquis. 20,583.33
<br /> 008 Project Coordinator 432.00 198 CD Blk Grants 3,336.38
<br /> 009 Gen. Gov. Non-Dept. Exp. 8,121.24 199 Federal Shared Reven. 1,740.96
<br /> 010 Finance & Budget 251.80 308 City Hall Const. 1,703.54
<br /> 011 City Clerk 5,593.40 312 Traffic Signals 4,731.23
<br /> 012 City Treasurer 181.52 314 No Brdwy Improvement 61,345.30
<br /> 014 Accounting 190.67 316 Pavement Mark. Demo. 15,307.93
<br /> 015 Computer Services 1,942.47 321 Maple Hts Bridge Rep. 118,478.92
<br /> 016 Purchasing 2,070.22 325 Silver Lake Pk-Ph. I 1,995.44
<br /> 021 Planning 1,081.09 329 Blk Grnt Nbrhd Imprv. 2,287.50CR
<br /> 023 Building Department 1,499.34 330 St & Pathway Impr. 19,538.23
<br /> 024 Public Works & Admin. 22,978.30 332 E Cady Rd. Imprvmts. 2,061.00
<br /> 026 Animal Control 1,050.61 333 79 Blk Grt Nbhd Impr. 7,988.09
<br /> 027 Senior Center 503.80 336 Water Res #6 Cnst Fd. 41.25
<br /> 031 Police 4,618.38 404 Sewer 9, 193.70
<br /> 032 Fire 5,566.26 410 Water 27,916.14
<br /> 038 Facilities 901.70 425 Transit 328.07
<br /> 430 Parking Garage 3,408.91
<br /> Total General Fund 65,211.55 501 Equipment Rental 47,048.82
<br /> 503 Wkrs Comp. Self Ins. 2,507.62
<br /> 637 Police Pension 29,024.17
<br /> 638 Tire Pension 39,708.26
<br /> 710 LID Fund 702 132,118.94
<br /> 801 Claims 376,552.34
<br /> Total Claims 1,032,157.23
<br /> "2 ej,„4
<br /> ounciYfnan Introd g Resolution
<br /> Passed the City Council the 24 day of - October_ 1979
<br /> Approved this 24 - day of Oc tober i, 9 79
<br /> ' , P // ociciz
<br /> President ARo Tca, OMNI
<br /> K&H 60704
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