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RESOLUTION No. 1 7_G <br /> Be it Resolved by the City Council of the City of Everett: <br /> That the claims against the City of Everett as of September 21, 1979 and <br /> warrants issued September 26 , 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 782 . 23 101 Park & Recreation 11 , 965. 37 <br /> 002 General Fund (CR) 560 . 40 106 Art Comm. 1 , 000 . 00 <br /> 003 Legal 358. 77 110 Library 6 , 889 . 98 <br /> 004 Administration 1, 006 . 88 120 Street 719 . 68 <br /> 006 Mayor 380 . 82 197 CHIP Loan Program 9 , 347 . 40 <br /> 007 Personnel 610 . 15 198 CD Blk Grants 2 , 006 . 03 <br /> 008 Project Coordinator 5 . 31 199 Federal Shared Reven. 8 , 061.18 <br /> 009 Gen.Gov.Non-Dept.Exp. 5 , 296 . 75 312 Traffic Signals 43, 405 . 34 <br /> 011 City Clerk 411. 44 314 N. Brdwy. Imprvmt. 60 , 820 .13 <br /> 012 City Treasurer 1, 003 . 29 316 Pavement Mark. Demo. 51, 276 . 32 <br /> 014 Accounting . 71 321 Maple Hts Br. Rep. 62 ,839 . 40 <br /> 015 Computer Services 4 , 773 . 02 323 19th Av SE St Wdng. 1, 501 . 50 <br /> 016 1 Purchasing 6 , 132 . 92 324 Merrill-Ring Br Mk B. 4 . 21 <br /> 021 Planning 1, 691 . 71 328 Evergreen Wy Sgnlzn. 209 . 34 <br /> 023 Building Dept. 96 . 44 329 Blk Gt Nbrhd Imprv. 15 , 106 . 00 <br /> 024 Public Works & Admin. 20, 319 . 21 330 St. & Pathway Imprv.122, 450 . 43 <br /> 026 Animal Control 330 . 66 332 E. Cady Rd. Imprvmts 15 , 409 . 88 <br /> 027 Senior Center 319 . 39 333 79 Blk Gt Nbhd Impv. 2 , 450 . 00 <br /> 028 Risk Management 2 , 032 . 74 404 Sewer 6 , 774 . 33 <br /> 031 Police 3, 883 . 25 410 Water 8 , 890 . 29 <br /> 032 Fire 16 , 392. 42 425 Transit 265 . 78 <br /> 038 Facilities 632 . 33 430 Parking Garage 3, 815 . 97 <br /> 501 Equipment Rental 9 , 394 .17 <br /> TOTAL GENERAL FUND $65,900 . 04 502 City Insurance Fund 3 , 126 . 00 <br /> 503 Wkrs Comp. Self-Ins . 846 . 61 <br /> 637 Police Pension 29 , 024 .17 <br /> 638 Fire Pension 39 , 477 . 08 <br /> 710 LID Fund 702 104 , 787 . 81 <br /> 801 Claims 244 , 915. 06 <br /> TOTAL CLAIMS $932 , 679 . 50 <br /> (;T:R1() -52 <br /> () Q <br /> Councilman Introducing Resolution <br /> Passed the City Council the 26th-- day of September 19 79 <br /> Approved this 26th day of September 19 79 <br /> Zed <br /> President XM'AY( <br /> 8616 68704 <br />