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RESOLUTION NO.
<br /> -5aq
<br /> E!/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 Apr. 23,
<br /> 1992 through May 6, 1992, and warrants issued May 6, 1992,
<br /> having been audited, be and the same are hereby approved,
<br /> and the proper officers are hereby authorized and directed
<br /> to charge warrants against the proper funds in payment
<br /> thereof, as follows:
<br /> FUND DEPARTMENT AMOUNT FUND DEPARTMENT AMOUNT
<br /> 001 Legislative 718.35 151 Fund for Animals 1,920.00
<br /> 002 General Fund 253.37- 152 Cum Res/Library 1,285.89
<br /> 003 Legal 3,537.66 153 Emerg Med Svcs 4,659.96
<br /> 004 Administration 18,796.04 156 Criminal Justice 2,268.96
<br /> 005 Municipal Court 1,834.95 158 Boeing Mitigtn 21,837.63
<br /> 007 Personnel 2,826.57 197 CHIP Loan Program 9,403.64
<br /> 009 Gn.Gv. Non-Dpt 48,645.81 198 CD Blk Grants 11,703.65
<br /> 010 Finance 8,123.85 199 Human Needs Fund 7,782.19
<br /> 021 Planning 22,085.75 301 Arterial St 83,451.43
<br /> 024 Public Works 13,634.04 321 Airpt Rd Trfc Sig 256.22
<br /> 026 Animal Shelter 1,363.52 330 Floral Hall Const 798.00
<br /> 027 Senior Center 3,751.44 335 Hmpt/CBD Trfc Study 3,439.94
<br /> 031 Police 24,780.91 341 Fire Station Const 3,625.14
<br /> 032 Fire 19,443.33 363 Community Theater 24.27
<br /> 038 Fac/Maint 14,147.55 365 SR 256 HOV Treatmt 6,463.56
<br /> 384 Alverson Bridge UPG 317.91
<br /> TOIL GENERAL FUND $183,445.44 390 Library Const 11,675.78
<br /> 401 Utilities 892,669.10
<br /> 101 Parks & Rec 36,937.15 402 Solid Waste Util 4,143.01
<br /> 110 Library 19,080.39 425 Transit 34,499.44
<br /> 115 Gn.Gv. Spec Prj 3,673.73 501 Equip Rental 36,080.72
<br /> 117 E.S.C.I.C.C. 840.60 503 Wkrs Comp Sf Ins 13,760.27
<br /> 120 Streets 16,478.01 504 Central Stores 28,017.46
<br /> 132 Golf 11,387.82 506 Fleet Replcmt Fund 671.71
<br /> 133 Golf Pjct Cont 898.40 507 Telecommunicatns 35,264.47
<br /> 136 Municipal Arts 3,534.25 601 Unemployment Comp 44,039.04
<br /> 138 Cultural Conven 6,230.34 637 Police Pension 9,781.16
<br /> 141 Cum Res Sf Ins 1,749.29 638 Fire Pension 8,349.25
<br /> 145 Cm Rs/R1 Prop Ac 2,440.24 663 Investment Earnings 773.78
<br /> 146 Property Mgmt 2,000.00
<br /> 150 Cap Imp Pln I 22,955.24 TOTAL CLAIMS $ 1,590,614.48
<br /> �\ .(21'.-( G '�C!
<br /> ouncilman In o:Ging Resolution
<br /> Passed and approved this4:2721
<br /> ay of , 1992.
<br /> Council President
<br />
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