Laserfiche WebLink
RESOLUTION No. <br /> Be it Resolved by the City Council of the City of Everett: That the claims against the City of <br /> Everett as of January 6, 1984, and warrants issued January 11, 1984, having been audi- <br /> ted, be and the same are hereby approved, and the proper officers are hereby authorized <br /> and directed to charge warrants against the proper funds in payment thereof, as follows: <br /> FUND DEPARTMENT AMOUNT FUND DEPARTMENT AMOUNT <br /> 001 Legislative $ 959.34 301 Arterial Street $ 16,403.18 <br /> 002 General Fund 267.74CR 305 Fire & Paint Const 45,418.70 <br /> 003 Legal 127.73 340 Regnl Detn Facs Cnst 158.47 <br /> 004 Administration 991.29 351 Des&Cnst Filter Plant 33.00 <br /> 007 Personnel 80.46 356 Sewer Shop Const Fd 85,420.00 <br /> 009 Gen Gov Non-Dept Exp 43,386.07 357 Rvrsde Outfl Int Fac 181.50 <br /> 011 City Clerk 1,514.18 359 D&C SW Sewer ULID # 1 368,208.29 <br /> 012 City Treasurer 1.20 360 83 Blk Grt Nbhd Impr 2,078.15 <br /> 015 Computer Services 11,147.02 362 Casino Rd Street Imp 254,317.56 <br /> 016 Purchasing 4.64 363 Campus Parkway Impr 14,969.75 <br /> 021 Planning 300.51 364 Shore Ave Drng System 53.33 <br /> 023 Building Department 505.93 404 Sewer 2,885.09 <br /> 024 Public Works & Admin 2,583.97 410 Water 18,507.19 <br /> 026 Animal Control 1,535.07 425 Transit 340.79 <br /> 027 Senior Center 2,539.61 430 Parking Garage 886.31 <br /> 031 Police 3,545.83 501 Equip Rental 41,675.42 <br /> 032 Fire 4,881.00 503 Wkrs Comp Self Insur 6,228.06 <br /> 038 Facilities 378.33 504 Central Stores 3,625.81 <br /> 637 Police Pension 128.00 <br /> Total General Fund $74,214.44 801 Claims 370,706.30 <br /> 101 Park & Recreation 12,783.07 Total Claims $1,333.940.27 <br /> 110 Library 4,847.56 <br /> 120 Street 546.62 <br /> 132 Golf 515.39 <br /> 138 Culture Convent Center 1,384.64 <br /> 153 Emergency Med Services 2,352.29 <br /> 198 CD Blk Grants 119.36 <br /> 199 Federal Shared Reven 4,952.00 <br /> Councilman Introducing Resolution <br /> Passed the City Council the 11th day of January 19-84 <br /> Approved this - _ 11th day of January 1.84 <br /> l <br /> /if <br /> IMMUNK <br /> ri <br /> PRESIDENT <br /> KBH 68704 <br />