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EVERETT <br /> RESOLUTION NO. 3607 <br /> Be it Resolved by the City Council of the City of Everett: <br /> That the claims against the City of Everett as of Mar. 6, <br /> 1992, and warrants issued Mar. 11, 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 /> 002 General Fund 1,122.97- 120 Street 7.09 <br /> 004 Admin 887.62 141 Cum Res/Self Ins 3,152.60 <br /> 007 Personnel 118.96 158 Boeing Mitig Fd 1,483.02 <br /> 009 Gen.Gov. Exp 47,360.20 198 CD Blk Grants 6,104.56 <br /> 010 Finance & Budget 793.07 199 Human Needs Fund 13,695.84 <br /> 014 Accounting 75.53 301 Arterial St. 11,152.78 <br /> 015 Computer Services 22.07 340 Regnl Detn Fac Cnst 3,142.51 <br /> 021 Planning 154.80 341 Fire Station Constr 648.53 <br /> 024 P Works & Admin 778.39 355 Traffic Signal Recon 142.85 <br /> 026 Animal Control 9.98 386 Paine Fld Blvd Rt S1 596.28 <br /> 031 Police 827.77 390 Library Constr 4,929.89 <br /> 032 Fire 2,178.54 401 Utilities 271,306.61 <br /> 038 Fac/Maintenance 537.75 425 Transit 120.60 <br /> 501 Equip Rental 519.46 <br /> TOTL GENERAL FUND $ 52,621.71 504 Central Stores 143.47 <br /> 505 Computer Reserve 22,347.55 <br /> 101 Park and Rec 5,163.70 507 Telecommunications 15,524.17 <br /> 110 Library 172.42 <br /> 115 Gen Gov Spec Proj 641.68 <br /> TOTAL CLAIMS $ 413,617.32 <br /> -��`Counc9 loran Tntrocducin resolution" <br /> 9 <br /> Passed and approved this i ith_ day of March , 1992. <br /> �ounc l-Presi3enT__,__ <br />