My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Resolution 3597
>
Resolutions
>
Resolution 3597
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
4/25/2017 9:24:15 AM
Creation date
4/25/2017 9:24:15 AM
Metadata
Fields
Template:
Resolutions
Resolution Number
3597
Date
2/12/1992
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
Page 1 of 1
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
3. <br /> RESOLUTION NO. 3597 EV/ERETT <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. 7, 1992, <br /> and warrants issued Feb. 12, 1992, having been audited, be and <br /> the same are hereby approved, and the proper officers are <br /> hereby authorized and directed to charge warrants against the <br /> proper funds in payment thereof, as follows: <br /> FUND DEPARTMENT AMOUNT FUND DEPARTMENT AMOUNT <br /> 001 Legislative 2,271.51 145 Cum Res/R1 Prop Acqs 458.63 <br /> 002 General Fund 1,743.27 146 Property Management 213.49 <br /> 003 Legal 2,311.20 151 Fund for Animals 820.00 <br /> 004 Admin 7,582.66 152 Cum Res/Library 11.65 <br /> 005 Municipal Court 2,617.49 153 Emergency Med Svcs 7,494.20 <br /> 007 Personnel 36.46 158 Boeing Mitig Fd 1,225.00 <br /> 009 Gen.Gov. Exp 19,657.79 198 CD Blk Grants 41.56 <br /> 010 Finance & Budget 46.53 199 Human Needs Fund 7,628.31 <br /> 011 City Clerk 161.24 301 Arterial St. 1,782.96 <br /> 012 City Treasurer 255.00 330 Floral Hall Constr 272.40 <br /> 016 Purchasing 5.00 335 Hompt/CBD Trf Stdy 7,083.42 <br /> 021 Planning 6,767.00 341 Fire Stat Constr 39,748.96 <br /> 024 P Works & Admin 12,907.88 345 Forest Park Constr 481.81 <br /> 026 Animal Control 255.05 358 Sewage Tr Plnt Impr 324.00 <br /> 027 Senior Center 767.86 363 Community Theater 14,819.37 <br /> 031 Police 7,251.17 384 Alverson Bridge Upg 1,185.84 <br /> 032 Fire 17,667.95 390 Library Constr 2,219.31 <br /> 038 Fac/Maintenan 8,903.32 401 Utilities 255,827.23 <br /> 402 Solid Waste Utility 736.39 <br /> TOTAL GENERAL FUND$ 91,208.38 425 Transit 12,552.65 <br /> 430 Parking Garage 3,558.78 <br /> 101 Park and Rec 15,497.23 501 Equip Rental 11,699.40 <br /> 110 Library 6,054.61 503 Wkrs Comp.Self Ins 24,973.21 <br /> 115 Gen Gov Spec Prj 2,188.56 504 Central Stores 477.49 <br /> 120 Street 10,336.66 505 Computer Reserve 171.43 <br /> 132 Golf 7,169.65 506 Fleet Replacement 21,674.47 <br /> 133 Golf Project Cont 144.00 507 Telecommunications 9,276.09 <br /> 136 Municipal Arts 925.54 <br /> 141 Cum Res/Self Ins 2,581.73 <br /> TOTAL CLAIMS $562,864.41 <br /> ___2 A <br /> , cal /. ' ' r , . <br /> councilman Introducing Resolution <br /> Passed and approved this 12 day of February , 1992. <br /> imfizne <br /> Coun it resident <br />
The URL can be used to link to this page
Your browser does not support the video tag.