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--1' <br /> lillp- <br /> RESOLUTION NO. 3603 <br /> El/Ef�ETT <br /> Be it Resolved by the City Council of the City of Everett: ` <br /> That the claims against the City of Everett from Jan. 2, 1992 <br /> through January 15, 1992 and warrants issued thru Jan. 15, <br /> 1992, having been audited, be and the same are hereby <br /> approved, and the proper officers are hereby authorized and <br /> directed to charge warrants against the proper funds in <br /> payment thereof, as follows: <br /> FUND DEPARTMENT AMOUNT FUND DEPARTMENT AMOUNT <br /> 001 Legislative 0.00 145 Qm Res/R1 Prop Acqs 0.00 <br /> 002 General Fund 0.00 146 Property Management 401.84 <br /> 003 Legal 938.18 151 Fund for Animals 0.00 <br /> 004 Admin 0.00 152 Cum Res/Library 0.00 <br /> 005 Municipal Court 0.00 153 Emergency Med Svcs 0.00 <br /> 007 Personnel 0.00 158 Boeing Mitig Fd 0.00 <br /> 009 Gen.Gov. Exp 1,350.00 198 CD Bik Grants 0.00 <br /> 010 Finance & Budget 260.00 199 Human Needs Fund 0.00 <br /> 021 Planning 0.00 301 Arterial St. 0.00 <br /> 024 P Works & Admin 1,377.73 330 Floral Hall Constr 0.00 <br /> 026 Animal Control 0.00 335 Hompt/CBD Trf Stdy 0.00 <br /> 027 Senior Center 80.00 341 Fire Stat Constr 0.00 <br /> 031 Police 75.00 345 Forest Park Constr 0.00 <br /> 032 Fire 472.41 358 Sewage Tr Plnt Impr 0.00 <br /> 038 Fac/Maintenan 0.00 363 Community Theater 0.00 <br /> 384 Alverson Bridge Upg 0.00 <br /> TOTAL GENERAL FUND$ 4,883.32 390 Library Constr 0.00 <br /> 401 Utilities 0.00 <br /> 101 Park and Rec 220.00 402 Solid Waste Utility 0.00 <br /> 110 Library 45,042.84 425 Transit 50,000.00 <br /> 115 Gen Gov Spec Prj 0.00 430 Parking Garage 0.00 <br /> 117 E.S.C.I.C.C. 95.00 501 Equip Rental 0.00 <br /> 120 Street 0.00 503 Wkrs Comp.Self Ins 0.00 <br /> 132 Golf 200.00 504 Central Stores 0.00 <br /> 133 Golf Project Cont 0.00 505 Computer Reserve 0.00 <br /> 136 Municipal Arts 0.00 506 Fleet Replacement 0.00 <br /> 141 Cum Res/Sf Ins 150,000.00 507 Telecommunications 0.00 <br /> TOTAL CLAIMS $251,843.00 <br /> 204•• <br /> Councilman Introducing 'esolution <br /> Passed and approved this 26 day of February , 1992. <br /> Counci President <br />