Resolution 3656 - Laserfiche WebLink

4 ei RESOLUTION NO. 3656 EVERETT Be it Resolved by the City Council of the City of Everett: That the claims against the City of Everett as of August 1, 1992 through August 7, 1992, and warrants issued August 7, 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 1,860.00 151 Fund for Animals 278.80 002 General Fund 11.51- 152 Cum Res/Library 910.51 003 Legal 348.45 153 Emergency Med Svc 3,586.83 004 Admin 1,421.75 156 Criminal Justice 1,019.44 007 Personnel 563.86 157 Traffic Mit 267.50 010 Finance & Budget 103.32 158 Boeing Mitig Fd 560.00 021 Planning 1,049.72 198 CD Bik Grants 85.00 024 P Wks & Admin 2,908.39 199 Human Needs Fund 5,629.72 027 Senior Center 275.15 301 Arterial St Fund 14,811.43 031 Police 2,728.05 302 Boeing Mit Prjt 210.00 032 Fire 1,323.69 384 Alvsn Bridge UPG 6,235.88 038 Fac/Maintenance 4,571.36 390 Library Const 9,013.06 401 Utilities 44,443.54 TOTAL GENERAL FUND $ 17,142.23 402 Solid Waste Util 129.84 425 Transit 2,613.85 101 Parks & Rec 17,213.88 501 MVD 25,469.33 110 Library 3,592.53 503 Wkrs Comp Sf Ins 2,700.00 115 Gn Gov Spec Prj 2,466.09 504 Central Stores 5,534.66 117 E.S.C.I.C.C. 59.04 505 Computer Reserve 21,307.83 120 Street 800.84 506 Fleet Replacemt 24.28 132 Parks & Rec 289.03 637 Police Pension 14,432.26 136 Municipal Arts 233.73 638 Fire Pension 3,917.62 141 Cum Res/Sf Ins 2,053.02 150 Cap Imp Plan I 273.90 TOTAL CLAIMS $ 207,305.67 "11)--te 41 )2 - .Councilman n roducing Resoluton Passed and approved this 19th ay of' August , 1992. r --C ---) ---C et/tjIC.'-Z -- Council President