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RESOLUTION NO. 3l-.5744/0V0/ }
<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 Feb. 27,
<br /> 1992 through Mar. 11, 1992, and warrants issued Mar. 11, 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 1,072.93 151 Fund for Animals 1,461.93
<br /> 002 General Fund 500.87- 153 Emergency Med Svc 17,039.12
<br /> 003 Legal 30,733.20 156 Criminal Justice 3,214.76
<br /> 004 Admin 10,722.75 158 Boeing Mitig Fd 7,989.98
<br /> 005 Municipal Court 214.99 197 CHIP Loan Prgm 3,432.32
<br /> 007 Personnel 1,556.71 198 CD Blk Grants 8,584.87
<br /> 009 Gen Gov Exp 169,740.14 199 Human Needs Fund 4,238.06
<br /> 010 Finance & Budget 5,190.79 301 Arterial St. 927.37
<br /> 021 Planning 45,907.49 334 Silver Lk Const 11,859.87
<br /> 024 P Wks & Admin 9,607.69 340 Regnl Detn Fac Cnst 155.00
<br /> 026 Animal Control 933.96 341 Fire Station Constr 2,362.83
<br /> 027 Senior Center 4,430.08 363 Community Theater 2,027.11
<br /> 028 Risk Management 118.46 364 91 Block Grt Nbhd 115.32
<br /> 031 Police 17,122.25 384 Alverson Bridge UPG 2,633.04
<br /> 032 Fire 19,666.24 390 Library Const 3,255.07
<br /> 038 Fac/Maintenance 10,395.06 401 Utilities 2,130,609.65
<br /> 402 Solid Waste Util 226.44
<br /> TOTL GENERAL FUND $326,908.87 425 Transit 18,972.82
<br /> 430 Everpark Garage 330.85
<br /> 101 Parks & Rec 22,280.91 501 MVD 72,781.76
<br /> 110 Library 12,344.42 502 City Ins Fund 11,600.20
<br /> 115 Gn Gov Spec Prj 14,844.86 503 Wkrs Comp Sf Ins 2,449.44
<br /> 117 E.S.C.I.C.C. 937.64 504 Central Stores 21,489.14
<br /> 119 Pub Wks - St Imp 45.00 505 Computer Reserve 2,526.94
<br /> 120 Street 3,046.15 506 Fleet Replacement 24,780.62
<br /> 132 Parks & Rec 12,694.95 507 Telecommunications 11,728.43
<br /> 136 Municipal Arts 207.63 637 Police Pension 29,074.24
<br /> 141 Cum Res/Sf Ins 7,076.62 638 Fire Pension 17,321.88
<br /> 145 Cm Rs/Rl Prop Acq 272.80 661 Claims 1,005,290.65
<br /> 146 Property Mgmt 22,150.16
<br /> 150 Cap Imp Plan I 15.00
<br /> TOTAL CLAIMS $ 3,841,344.72
<br /> akwia , rA .
<br /> T 'ncilmaroducing Reso ution
<br /> Passed and approved this lid y of ) , 1992.
<br /> I!!
<br /> it4 I
<br /> C uncil President
<br />
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