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RESOLUTION No. / /O3 <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 5, 1979, and warrants issued <br /> October 10, 1979, having been audited, be and the same are hereby approved, and the <br /> 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 $ 284.13 101 Park & Recreation $ 12,403.14 <br /> 002 General Fund 44.25CR 110 Library 10,858.27 <br /> 003 Legal 815.16 120 Street 17,458.43 <br /> 004 Administration 516.62 130 Manpower Pool 53.86 <br /> 006 Mayor 22.89 141 Cum Res/Self Ins 307.08 <br /> 007 Personnel 2,328.88 145 Cum Res/Land Acquis 583.33 <br /> 008 Project Coordinator 643.36 151 Fund For Animals 59.92 <br /> 009 Gen.Fov.Non-Dept Exp 4,057.59 198 CD Blk Grants 383.90 <br /> 010 Finance & Budget 30.51 199 Federal Shared Reven 2,072.34 <br /> 011 City Clerk 275.75 308 City Hall Const 2,677.34 <br /> 012 City Treasurer 239.94 312 Traffic Signals 32.59 <br /> 014 Accounting 323.85 314 No Brdwy Improvement 4,716.04 <br /> 015 Computer Services 5,075.00 321 Maple Hts Bridge Rep 1,111.88 <br /> 016 Purchasing 3,506.67 323 19th Ave SE St Wdng 338.31 <br /> 021 Planning 1,227.86 325 Silver Lake Pk-Ph. I 18,813.68 <br /> 023 Building Department 343.59 328 Evergreen Way Sgnlztn 32.53 <br /> 024 Public Works & Admin 9,182.90 333 79 Blk Grt Nbhd Impr 1,960.00 <br /> 026 Animal Control 1,028.41 404 Sewer 3,143.30 <br /> 027 Senior Center 225.46 410 Water 52,561.14 <br /> 028 Risk Management 570.00 425 Transit 2,399.50 <br /> 031 Police 11,514.94 430 Parking Garage 2,789.25 <br /> 032 Fire 6,854.45 501 Equip Rental 36,884.80 <br /> 038 Facilities 1,329.03 502 City Insurance Fund 349.01 <br /> Total General Fund $ 50,352.74 503 Wkrs Comp. Self Insur 199.06 <br /> 637 Police Pension 9,253.14 <br /> 638 Fire Pension 7,268.29 <br /> 710 LID Fund 700 1,619.71 <br /> 710 LID Fund 702 26,805.30 <br /> 801 Claims 271,870.16 <br /> Total Claims $ 539,358.04 <br /> (-\ <br /> k/9 <br /> f <br /> l') ?'51')—/ Cman Introducing Resolution <br /> Passed the City Council the--- -__10th day of October 19 79 <br /> Approved this 10th day of October 19 79 <br /> ''ESII" ITf•� �, <br /> ' 1�iXX�X <br /> 868 68704 <br />