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RESOLUTION NO. 3622
<br /> 4.
<br /> Be it resolved by the City Council of the City of Everett: EVERETT
<br /> That the claims against the City of Everett as of Mar. 12,
<br /> 1992 through Mar. 25, 1992, and warrants issued Mar. 25, 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 /> 001 5,007.82 156 Criminal Justice 618.99
<br /> 002 General Fund 3,219.75 158 Boeing Mitigation 1,196.35
<br /> 003 30,658.83 197 CHIP Loan Program 54.12
<br /> 004 19,975.08 198 Comm Dev Block Grants 14.88
<br /> 005 4,395.99 199 Human Needs Fund 14,278.33
<br /> 007 1,316.33 228 Casino Rd LID Tax Bond 102.42
<br /> 009 195,474.19 299 L.I.D. - Street - Bd Red 197.82
<br /> 010 33,264.81 301 Arterial Street Fund 7,753.76
<br /> 021 7,583.44 321 Airport Rd Traf Sigs 2.1,752.15
<br /> 024 35,931.91 330 Floral Hall Constr 377.51
<br /> 026 3,739.33 334 Silver Lake Constr 1,003.50
<br /> 027 835.28 341 Fire Station Constr 15,469.66
<br /> 028 115.78 358 Sewage Tr Pint Impr 6,600.79
<br /> 031 14,916.47 363 Community Theater 7,328.11
<br /> 032 18,882.55 384 Alverson Bridge UPG 2,509.39
<br /> 038 19,048.78 390 Library Construction 4,511.22
<br /> 101 Parks & Recreation 63,260.14 392 Navy Access W. Marine 210.00
<br /> 110 Library 11,034.00 401 Public Works - Utilities 2,205,999.68
<br /> 115 Gen Govt Special Project 4,830.15 402 Solid Waste Utility 1,136.16
<br /> 117 ESCICC 351.90 425 Public Works - Transit 21,603.29
<br /> 119 Public Works - Str Imp 7,006.52 430 Everpark Garage 8,931.25
<br /> 120 Public Works - Streets 8,850.58 501 Public Works - MVD 54,353.45
<br /> 121 NW Energy Code Imp. 6,116.00 502 City Insurance Fund 180.90
<br /> 132 Parks & Rec. - Golf 16,994.74 503 Workers Comp. Self Ins 10,334.53
<br /> 133 Golf Project Contingency 1,098.00 504 Central Stores 23,301.38
<br /> 136 Municipal Arts 7,530.83 505 Computer Reserve Fund 25.21
<br /> 138 Cultural Fund _ 13,508.00 506 Fleet Replacement 980.27
<br /> 141 Cum Res - Self Ins 5,672.84 507 Telecommunications 26,857.46
<br /> 145 Cum Res/Real Prop Acq 3,660.50 601 Unemployment Comp 39,877.51
<br /> 146 Property Management 24,841.72 637 Police Pension 81,577.73
<br /> 151 Fund for Animals 1,614.55 638 Fire Pension 99,226.64
<br /> 152 Cum Res/Library 1,456.72
<br /> 153 Emergency Med Svc 6,832.96 Total 3,237,390.95
<br /> Councilman Introducin. '•''olution
<br /> Passed and approved this _ n`t----ray of 4cc..&..Q 1992.
<br /> )..AL
<br /> L 7?
<br /> Council President
<br />
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