1992/02/12 Council Minutes - Laserfiche WebLink

bi CFebruary 12,1992 RESOLUTION-CLAIMS To adopt.Resolution No.3597 as follows: That the claims against the City of Everett as of Feb.7, 1992, and warrants issued Feb.12,1992,having been audited,be and the ame hereby approved,and the proper officers are hereby authorized and directed to charge warran.s against the proper funds in payment thereat,as follows: FUND DEPARTMENT AMOUNT FUND DEPARTMENT AMOUNT 001 Legislative 2,271.51 145 Cum Res/R1 Prop Acgs 458.63 002 General Fund 1,743.27 146 Property Management 213.49 003 Legal 2,311.20 151 Fund for Animals 820.00 004 Admin 7,582.66 152 Cum Rea/Library 11.65 005 Municipal Court 2,617.49 153 Emergency Med Svcs 7,494.20 007 Personnel 36.46 158 Boeing Sitio Fd 1,225.00 009 Gen.Gov.Exp 19,657.79 198 CO Blk Grants 41.56 010 Finance 6 Budget 46.53 199 Human Needs Fund 7,628.31 011 City Clerk 161.24 301 Arterial St. 1,782.96 012 City Treasurer 255.00 330 Floral Hell Constr 272.40 016 Purchasing 5.00 335 Monet/CBO Trf Stdy 7,083.42 021 Planning 6,767.00 341 Fire Stat Constr 39,740.96 024 P Works 8 Admit 12,907.88 345 Forest Park Constr 481.01 026 Animal Control 255.05 350 Sewage Tr PITS Impr 324.00 027 Senior Center 767.86 363 Community Theater 14,819.37 031 Police 7,251.17 384 Alverson Bridge Upg 1,185.84 Library Fire 17,667.95 390 Library Constr 2,219.31 036 Fac/Maintenan 8,903.32 401 Utilities 255,827.23 402 Solid Waste Utility 736.39 TOTAL GENERAL FUNDS 91,208.38 425Transit12,552.65 430 Perking Garage 3,558.78 101 Park and Pec 15,497.23 501 Equip Rental 11,699.40 110 Library 6,054.61 503 Wk.Comp.Self Ins 24,973.21 115 Gen Gov Spec Prj 2,188.56 504 Central Stares 477.49 120 Street :10,336.66 505 Computer Reserve 171.43 132 Golf 7,169.65 506 Fleet Replacement 21,674.47 133 Golf Project Cunt 144.00 507 Telecommunications 9,276.09 136 Municipal Arts 925.54 141 Cum Res/Self Ins 2,581.73 TOTAL CLAIMS 5562,864.41 • Roll was called on the consent agenda item with all councilmen voting yes. Motion carried. C1