Laserfiche WebLink
RESOLUTION No.. e9 3 y� <br /> Be it Resolved by the City Council of the City of Everett: <br /> That the claims against the City of Everett as of March 2, 1984 , and <br /> warrants issued March 9 , 1984, 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 there- <br /> of, as follows: <br /> FUND FUND <br /> NO. DEPARTMENT AMOUNT NO. DEPARTMENT AMOUNT <br /> 001 Legislative 149. 90 138 Culture-Convention Center 876 . 01 <br /> 002 General Fund (CR) 63 . 63 141 Cum Res/Self Ins. 680 . 30 <br /> 003 Legal 406 . 93 145 Cum Res/Rl Prop. Acqs. 37 . 45 <br /> 004 Administration 20, 723. 45 151 Fund for Animals 727 . 21 <br /> 007 Personnel 604 . 61 152 Cum Res/Library 4 , 199. 79 <br /> 009 Gen Gov Non-Dept Exp 46 , 636. 34 153 Emergency Med. Svcs. 2 , 003 . 79 <br /> 010 Finance & Budget 7 . 82 198 CD Block Grants 10, 349. 02 <br /> 011 City Clerk 228 . 23 199 Federal Shared Revenue 935 . 00 <br /> 012 City Treasurer 142 . 63 337 Des&Cnst Water Sys Imp. 147, 409 . 44 <br /> 014 Accounting 1, 513. 83 340 Regnl. Detn. Facs . Cnst. . 00 <br /> 015 Computer Services 6 , 083. 39 351 Des&Cnst Filtr. Plant 2, 281 . 09 <br /> 016 Purchasing 511. 58 356 Service Center Imprvt. 77, 470. 12 <br /> 021 Planning 641. 27 359 Des&Cnst SW Swr ULID #1 420 , 315. 24 <br /> 023 Building Department 768 . 96 360 83 Blk Gt Nbrhd Impr. 32 . 03 <br /> 024 Public Works & Adm. 4 ,706. 86 362 Casino Rd. St. Impr. 120, 977 . 67 <br /> 026 Animal Control 1, 342 . 82 364 Shore Ave. Drng. Sys. 28, 069 . 03 <br /> 027 Senior Center 2 ,255. 42 404 Sewer 4 , 876 . 41 <br /> 028 Risk Management 38 . 20 410 Water 30, 763 . 81 <br /> 031 Police 5 , 030. 97 425 Transit 50, 017 . 61 <br /> 032 Fire 4 , 904. 23 430 Parking Garage 873 . 62 <br /> 038 Facilities 920 . 09 501 Equipment Rental 32 , 515 . 81 <br /> 503 Wkrs Comp Self-Ins. 6 , 816 . 78 <br /> TOTAL GENERAL FUND $97, 553 . 90 504 Central Stores 3 , 080 . 02 <br /> 505 Computer Reserve 10 , 849 . 13 <br /> 101 Park & Recreation 10, 207 . 34 637 Police Pension 41, 790 . 72 <br /> 110 Library 9, 139 . 88 638 Fire Pension 60, 913 . 54 <br /> 120 Street 9 , 389. 88 801 Claims 413 , 809. 72 <br /> 132 Golf 2 , 613. 72 TOTAL CLAIMS $1 , 601, 575. 08 <br /> eeyge <br /> ouncilman Introducing Resolution <br /> Passed the City Council the 9th day of .. .-- -------- March 19_84 <br /> Approved this ._ ._9th day of _-- -March (--- 14imas4Q 1. 8 ' <br /> PRESIDENT XMAWIR <br /> KBH 68704 <br />