Resolution 3647 - Laserfiche WebLink

;,/,.....ii EL/EJ?ETT RESOLUTION NO. 3647 Be it Resolved by the City Council of the City of Everett: That the claims against the City of Everett as of July 6, 1992 through July 10, 1992, and warrants issued July 10, 1992, having been audited, be and the same are hereby approved, and the proper officers are hereby authorized and directed to charge warrants against the proper funds in payment thereof, as follows: FUND DEPARTMENT AMOUNT FUND DEPARTMENT AMOUNT 001 Legislative 197.38 132 Golf 795.27 002 General Fund 83.48- 136 Municipal Arts 2,053.46 003 Legal 2,450.68 141 Cum Res Sf Ins 4,425.36 004 Administration 551.81 146 Property Mgmt 94.66 005 Municipal Court 1,669.22 150 Cap Imp Pln I 10.00 007 Personnel 98.79 151 Animal Shelter 318.80 009 Gn.Gv. Non-Dpt 9,632.17 152 Library 829.97 010 Finance 801.06 153 Emerg Med Svc 685.59 021 Planning 6,756.63 156 Criminal Justice 2,184.47 024 Public Works 2,123.11 197 CHIP Loan Prg 35.28 026 Animal Shelter 1,083.99 199 Human Needs Fund 5,670.42 027 Senior Center 299.80 301 Arterial St Fd 292.80 031 Police 4,844.17 330 Floral Hall Constr 52.22 032 Fire 1,303.55 340 Reg Det Fac Const 105.00 038 Fac/Maint 2,515.60 341 Fire Sta Const 5,437.05 358 Sewr Tr Plnt Impr 29,269.55 TOTL GENERAL FUND $ 34,244.48 401 Utilities 95,989.08 425 Transit 27,004.28 430 Everpark Garage 8,862.43 101 Parks & Rec 6,760.06 501 MVD 31,364.89 110 Library 9,816.79 503 Work Comp Slf Ins 16,049.79 115 Gn.Gv. Spec Prj 1,182.17 504 Central Stores 7,845.22 117 E.S.C.I.C.C. 16.72 507 Telecom 2,608.46 119 Street Improvmts 2,311.98 637 Police Pension 2,638.15 120 Streets 7,026.82 638 Fire Pension 2,170.03 TOTAL CLAIMS $ 308,151.25 a /). a_44110•_-_ - --; ,-- ,-. Councilman Introducing Resolution Passed and approved this 22(:: -- ay of July , 1992. Nit-- Lje----or?—)---/-,--- Council President