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RESOLUTION NO. 3604 <br /> E!/E/ZETT <br /> Be it Resolved by the City Council of the City of Everett: <br /> That the claims against the City of Everett as of Jan. 16, <br /> 1992 through Jan. 29, 1992, and warrants issued through Jan. <br /> 29, 1992, having been audited, be and the same are hereby <br /> approved, and the proper officers are hereby authorized and <br /> directed to charge warrants against the proper funds in <br /> payment thereof, as follows: <br /> FUND DEPARTMENT AMOUNT FUND DEPARTMENT AMOUNT <br /> 001 Legislative 1,648.18 150 Cap Improve Plan I 40.00 <br /> 002 General Fund 122.27- 151 Fund for Animals 621.50 <br /> 003 Legal 828.49 152 Cum Res/Library 0.00 <br /> 004 Admin 2,351.47 153 Emergency Med Svcs 9,040.28 <br /> 005 Municipal Court 2,030.42 156 Criminal Justice 160.07 <br /> 007 Personnel 1,114.58 158 Boeing Mitig Fd 700.00 <br /> 009 Gen.Gov. Exp 263,448.73 198 OD Blk Grants 45.00 <br /> 010 Finance & Bud 3,353.88 199 Human Needs Fund 0.00 <br /> 021 Planning 5,004.89 301 Arterial St. 0.00 <br /> 024 P Works & Admin 2,617.13 330 Floral Hall Constr 0.00 <br /> 026 Animal Control 0.00 335 Hompt/CBD Trf Stdy 0.00 <br /> 027 Senior Center 58.51 341 Fire Stat Constr 0.00 <br /> 028 Risk Management 495.00 345 Forest Park Constr 0.00 <br /> 031 Police 4,464.73 358 Sewage Tr Pint Impr 0.00 <br /> 032 Fire 5,709.38 363 Community Theater 0.00 <br /> 038 Fac/Maintenan 617.92 384 Alverson Bridge Upg 0.00 <br /> aa; 390 Library Constr 108.74 <br /> TOTAL GEN FUND $ 293,621.04 392 Navy Access W. Marine 490.00 <br /> 401 Utilities 32,015.45 <br /> 101 Parks & Rec 13,079.04 402 Solid Waste Utility 0.00 <br /> 110 Library 1,711.01 425 Transit 90,769.58 <br /> 115 Gen Gov Spec Prj 0.00 430 Parking Garage 0.00 <br /> 117 E.S.C.I.C.C. 115.10 501 Equip Rental 18,606.15 <br /> 120 Street 79.57 503 Wkrs Comp.Self Ins 585.19 <br /> 121 NW Engy Code Imp 1,960.00 504 Central Stores 3,243.63 <br /> 132 Golf 446.08 505 Computer Reserve 0.00 <br /> 133 Golf Project Cont 0.00 506 Fleet Replacement 1,298.40 <br /> 136 Municipal Arts 0.00 507 Telecommunications 26,764.72 <br /> 141 Cum Res/Sf Ins 13,468.49 637 Police Pension 120,973.91 <br /> 145 Cum Res/R1 Prop Acgs 0.00 638 Fire Pension 83,581.84 <br /> 146 Property Mgmt 17,838.60 661 Claims 595,289.21 <br /> TOTAL CLAIMS $1,326,652.60 <br /> 1E-7) <br /> 101 / . <br /> Councilman Introducing !_//Resolution <br /> Passed and approved this 26th day of February , 1992. <br /> (/__1/:114,1t.'( <br /> ouncil resident <br />