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0111W
<br /> RESOLUTION NO. 3639
<br /> EVERETT
<br /> Be it Resolved by the City Council of the City of Everett:
<br /> That the claims against the City of Everett as of June 4, 1992
<br /> through June 17, 1992, and warrants issued June 17, 1992,
<br /> having been audited, be and the same are hereby approved, and
<br /> the proper officers are hereby authorized and directed to
<br /> charge warrants against the proper funds in payment thereof,
<br /> as follows:
<br /> FUND DEPARTMENT AMOUNT FUND DEPARTMENT AMOUNT
<br /> 001 Legislative 109.83 152 Cum Res/Library 660.83
<br /> 002 General Fund 521.76- 153 Emergency Med Svc 6,781.84
<br /> 003 Legal 1,717.64 156 Criminal Justice 25,522.07
<br /> 004 Admin 2,663.84 158 Boeing Mitig Fd 171.22
<br /> 005 Municipal Court 10.00 197 CHIP Loan Program 4,480.61
<br /> 007 Personnel 1,408.92 198 CD Blk Grants 433.55
<br /> 009 Gen Gov Exp 22,400.36 199 Human Needs Fund 3,967.47
<br /> 010 Finance & Budget 1,970.60 299 LID Debt Svc Fund 456.85
<br /> 021 Planning 12,587.73 302 Boeing Mit Prjts 1,180.00
<br /> 024 P Wks & Admin 26,787.94 325 Calif St Imp 328,317.63
<br /> 026 Animal Control 743.33 330 Floral Hall Const 33,333.84
<br /> 027 Senior Center 942.37 334 Silver Lk Const 10,211.50
<br /> 031 Police 28,003.68 340 Regnl Detn Fac Cnst 190.00
<br /> 032 Fire 17,093.58 341 Fire Stn Const 4,419.74
<br /> 038 Fac/Maintenance 7,245.48 355 Traffic Sig Recon 235.43
<br /> 363 Community Theater 344.96
<br /> TOTL GENERAL FUND $123,163.54 365 SR526 HOV Treatment 1,524.69
<br /> 390 Library Const 925.44
<br /> 101 Parks & Rec 51,251.47 394 SW Evt Intsc Imp 2,768.39
<br /> 110 Library 13,513.10 401 Utilities 810,776.65
<br /> 115 Gn Gov Spec Prj 7,694.59 402 Solid Waste Util 138.87
<br /> 117 E.S.C.I.C.C. 347.85 425 Transit 21,481.45
<br /> 119 Pub Wks-St Imp 676.26 430 Everpark Garage 9,025.11
<br /> 120 Street 9,257.70 501 MVD 102,912.54
<br /> 132 Parks & Rec 12,784.15 502 City Ins Fund 400.00
<br /> 133 Golf Pjct Cont 30,549.50 503 Wkrs Comp Sf Ins 7,991.41
<br /> 136 Municipal Arts 3,670.92 504 Central Stores 15,383.86
<br /> 138 Cultural Fund 19,369.60 505 Computer Reserve 3,032.73
<br /> 141 Cum Res/Sf Ins 16,593.23 506 Fleet Replacemt 1,039.56
<br /> 145 Cm Rs/R1 Prp Aq 1,369.68 507 Telecommunicatns 6,049.67
<br /> 146 Property Mgmt 33,860.25 637 Police Pension 5,685.15
<br /> 151 Fd for Animals 1,704.33 638 Fire Pension 9,448.56
<br /> TOTAL CLAIMS $ 1,734,696.29
<br /> ,,..>--- 4,4 5',.. (12/,_€,,,,______
<br /> ouncilman Introducing Resolution
<br /> Passed and approved this 1s ! day of J y , 1992.
<br /> '---_ Council President
<br />
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