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RESOLUTION No. <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 7 , 1979 and <br /> warrants issued September 12 , 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 658. 33 101 Park & Recreation 13 , 813 . 10 <br /> 002 General Fund CR 45 . 30 110 Library 14 , 489 . 94 <br /> 003 Legal 364 . 21 120 Street 1, 205. 36 <br /> 004 Administration 508 . 58 141 Cum Res/Self Ins . 750. 00 <br /> 006 Mayor 32 . 51 197 CHIP Loan Program 4 , 303 . 11 <br /> 007 Personnel 1, 472 . 36 198 CD Blk Grants 2 , 249 . 43 <br /> 008 Project Coordinator 29 . 33 199 Federal Shared Reven. 770. 90 <br /> 009 Gen.Gov.Non-Dept. Exp. 788 . 45 308 City Hall Const. 55 . 59 <br /> 011 City Clerk 122 . 48 312 Traffic Signals 90 . 00 <br /> 012 City Treasurer 135 . 02 321 Maple Hts Bridge Rep. 1, 110 . 00 <br /> 014 Accounting 982 . 75 323 19th Ave SE St. Wdng. 122 .15 <br /> 015 Computer Services 2 , 435 . 95 404 Sewer 14 ,164 . 53 <br /> 016 Purchasing 4 , 547 . 76 410 Water 15 , 202 . 45 <br /> 021 Planning 771. 04 425 Transit 99 . 32 <br /> 023 Building Department 853 . 31 501 Equipment Rental 135 , 473. 51 <br /> 024 Public Works & Admin. 12 , 687 . 53 502 City Insurance Fund 19 ,175 . 00 <br /> 026 Animal Control 600 . 68 503 Wkrs Comp. Self Ins . 2 , 314 . 84 <br /> 027 Senior Center 25 . 11 637 Police Pension 3 ,472 . 60 <br /> 028 Risk Management 3, 000 . 00 638 Fire Pension 3 , 459 . 10 <br /> 031 Police 9 , 069 . 23 710 LID Fund 702 24 , 460. 73 <br /> 032 Fire 3 , 797 . 67 801 Claims 136 , 769 . 07 <br /> 038 Facilities 2, 062 . 53 <br /> TOTAL CLAIMS $438 ,450 . 26 <br /> TOTAL GENERAL FUND $44 , 899 . 53 <br /> (:- //17 <br /> �y <br /> Counc' an Introducing Resolution <br /> 12th September 79 <br /> Passed the City Council the----- day of 19 <br /> Approved this 12th __ day of September 19 79 <br /> 47e: . <br /> President MnMX <br /> K&H 68704 <br />