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<br /> RESOLUTION NO. Z.56P6,7 EVER ETT
<br /> Be it Resolved by the City Council of the City of Everett:
<br /> That the claims against the City of Everett as of August 29,
<br /> 1992, through September 4, 1992, and warrants issued September
<br /> 4, 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 167.91 145 Cm Rs/Rl Prp Acqs 72.61
<br /> 002 General Fund 393.29- 146 Property Mgmt 14,293.03
<br /> 003 Legal 1,056.54 148 Cum Res/Parks 325.12
<br /> 004 Administration 1,221.73 151 Animal Shelter 100.00
<br /> 007 Personnel 309.13 152 Library 46.18
<br /> 009 Gn.Gv. Non-Dpt 6,332.25 153 Emerg Med Svc 1,646.19
<br /> 010 Finance 1,180.90 156 Criminal Justice 1,270.79
<br /> 021 Planning 5,273.26 157 Traffic Mitgtn 10,356.33
<br /> 024 Public Works 3,256.36 158 Boeing Mitigation140,000.00
<br /> 027 Senior Center 561.47 198 CD Block Grants 27,087.43
<br /> 031 Police 5,270.17 301 Arterial St Fd 66,974.07
<br /> 032 Fire 6,091.53 321 Airpt Rd Trf Sigs 9,449.46
<br /> 038 Fac/Maint 2,944.66 325 Calif St Imp 1,397.04
<br /> 345 Forest Pk Const 5,047.36
<br /> TOTAL GENERAL FUND $ 33,272.62 363 Community Thtr 199.62
<br /> 365 SR526 HOV Treatment 195.64
<br /> 101 Parks & Rec 33,114.41 384 Alvson Brdge UPG 172,246.88
<br /> 110 Library 9,736.40 390 Library Const 106.44
<br /> 115 Gn Gv Spec Prjt 3,831.08 401 Utilities 992,095.50
<br /> 117 E.S.C.I.C.C. 4,727.14 425 Transit 54,534.31
<br /> 119 Street Imprvmts 344,587.85 501 MVD 8,395.70
<br /> 120 Streets 2,809.94 502 City Ins Fund 3,181.38
<br /> 121 NW Energy Code Imp1,960.00 504 Central Stores 4,024.55
<br /> 132 Golf 1,512.96 505 Comp Reserve Fd 8,417.55
<br /> 133 Golf Pjct Conting 320.00 507 Telecommunicatns 532.73
<br /> 136 Municipal Arts 704.61 637 Police Pension 6,179.08
<br /> 138 Cultural Fund 13,508.00 638 Fire Pension 3,885.09
<br /> 141 Cum Res Sf Ins 2,094.36
<br /> TOTAL CLAIMS $ 1,984,239.45
<br /> 7--jast4 ?4"-- kj2A-Ce-pe—
<br /> Councilman ntroducing Resolution
<br /> Passed and approved this /6 da of ,_Ir 1992.
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