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RESOLUTION NO. 3608 EVERETT <br /> Be it Resolved by the City Council of the City of Everett: <br /> That the claims against the City of Everett as of Feb. 21, <br /> 1992, and warrants issued Feb. 26, 1992, having been audited, <br /> be and the same are hereby approved, and the proper officers <br /> are hereby authorized and directed to charge warrants against <br /> the proper funds in payment thereof, as follows: <br /> FUND DEPARTMENT AMOUNT FUND DEPARTMENT AMOUNT <br /> 001 Legislative 176. 58 120 Street 6,566.28 <br /> 002 General Fund 37.95- 132 Golf 7,487.95 <br /> 003 Legal 656.10 136 Municipal Arts 66.15 <br /> 004 Admin 6,894.97 145 Cum Res/R1 Prop Acqs 15.58 <br /> 007 Personnel 90.10 151 Fund for Animals 420.00 <br /> 009 Gen.Gov. Exp 341,173.42 152 Cum Res/Library 712.80 <br /> 011 City Clerk 2,514.09 153 Emergency Med Svcs 98.19 <br /> 0].2 City Treasurer 46.11 156 Criminal Justice 1,810.89 <br /> 02.1 Planning 27,050.47 198 CD Blk Grants 9.84 <br /> 024 P Works & Admin 4,410.68 299 L.I.D.-Street-Bd Red 120.71 <br /> 026 Animal Control 101.22 301 Arterial St. 6,069.27 <br /> 027 Senior Center 217.91 326 Sr.Housing & Sr.Cntr 177.56 <br /> 031 Police 2,200.21 340 Regnl Detn Fac Cnst 3,055.50 <br /> 032 Fire 2,807.71 390 Library Constr 76,880.66 <br /> 038 Fac/Maintenance 2,778.53 401 Utilities 476,945.44 <br /> 425 Transit 24,578.20 <br /> TOTL GENERAL FUND $391,080.15 501 Equip Rental 2,077.26 <br /> 503 Wkrs Comp.Self Ins 9,438.23 <br /> 101 Park and Rec 3,284.57 505 Computer Reserve 12,800.00 <br /> 110 Library 420.64 506 Fleet Replacement 8,962.36 <br /> 115 Gen Gov Spec Prj 2,716.54 507 Telecommunications 80.93 <br /> 117 E.S.C.I.C.C. 238.67 <br /> TOTAL CLAIMS $ 1,036,114.37 <br /> Councilman Introducing Resolution <br /> Passed and approved this 11th_ day of March , 1992. <br /> Council-'resident <br />