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RESOLUTION NO. 3628
<br /> EJ/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. 9, 1992
<br /> through Apr. 22, 1992, and warrants issued Apr. 22, 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 9,199.87 152 Cum Res/Library 3,575.81
<br /> 002 General Fund 1,549.34 153 Emerg Med Svc 15,997.17
<br /> 003 Legal 29,063.98 156 Criminal Justice 1,507.67
<br /> 004 Administration 16,291.66 157 Traffic Mitig 4,191.00
<br /> 005 Municipal Court 118.69 158 Boeing Mitigtn 33.19
<br /> 007 Personnel 1,972.57 197 CHIP Loan Program 54.12
<br /> 009 Gn.Gv. Non-Dpt 452,982.19 198 CD Blk Grants 549.42
<br /> 010 Finance 5,436.85 199 Human Needs Fund 1,047.25
<br /> 021 Planning 8,298.68 301 Arterial St 9,922.35
<br /> 024 Public Works 15,051.10 321 Airport Rd Tfc Sig 53,114.57
<br /> 026 Animal Shelter 638.12 325 Cal St Imp 3,197.70
<br /> 027 Senior Center 943.34 330 Floral Hall Const 3,595.81
<br /> 031 Police 14,313.88 334 Silver Lk Const 14,938.50
<br /> 032 Fire 15,414.21 341 Fire Stn Const 1,649.40
<br /> 038 Fac/Maint 15,544.03 345 Forest Park Const 288.00
<br /> 384 Alverson Bridge UPG 750.97
<br /> TOTL GENERAL FUND $586,788.51 390 Library Const 20,082.99
<br /> 392 Navy Access W Mar 34,964.75
<br /> 101 Parks & Rec 39,155.11 401 Utilities 955,730.28
<br /> 110 Library 18,298.66 402 Solid Waste Util 436.11
<br /> 115 Gn.Gv. Spec Prj 2,876.03 425 Transit 41,432.47
<br /> 117 E.S.C.I.C.C. 217.78 430 Parking Garage 9,612.86
<br /> 119 Street Imprvmts 27,774.35 501 Equip Rental 36,031.83
<br /> 120 Streets 10,518.21 503 Wkrs Comp Sf Ins 9,251.52
<br /> 121 NW Energy Code 5,564.00 504 Central Stores 13,323.92
<br /> 132 Golf 23,576.76 505 Computer Reserve 7,406.04
<br /> 133 Golf Prjt Cont 5,176.00 506 Fleet Replacemt 12,645.85
<br /> 136 Municipal Arts 1,347.13 507 Telecommunicatns 88,941.25
<br /> 138 Cultural Conven 8,768.48 637 Police Pension 79,670.40
<br /> 141 Cum Res/Sf Ins 69,763.38 638 Fire Pension 134,694.60
<br /> 145 Cm Rs/R1 Prp Acq 3,247.32 725 Evergreen Wy LID 786.39
<br /> 146 Prop Mgmt 63,763.34 728 Old Intubn Imp LID 1,369.50
<br /> 151 Fund for Animals 1,011.99
<br /> TOTAL CLAIMS $ 2,428,640.74
<br /> c3,,e9_,D,,,,,,,„,,Q_____,
<br /> ___ ____.„, _
<br /> Councilman Introducing Resolution
<br /> Passed and approved this(' day of , 1992.
<br /> )
<br /> Council President
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