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RESOLUTION N0. X59 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 August 8,
<br /> 1992, through August 14, 1992, and warrants issued August 14,
<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 1,509.18 146 Property Mgmt 9,817.77
<br /> 002 General Fund 234.84- 150 Cap Imp Plan I 575.10
<br /> 003 Legal 7,694.20 151 Animal Shelter 645.98
<br /> 004 Administration 5,533.74 152 Library 107.90
<br /> 005 Municipal Court 350.41 153 Emerg Med Svc 14,548.43
<br /> 007 Personnel 1,237.77 156 Criminal Justice 18,864.00
<br /> 009 Gn.Gv. Non-Dpt 161,898.42 157 Traffic Mitgtn 63.00
<br /> 010 Finance 2,038.83 198 CD Block Grants 23,420.09
<br /> 021 Planning 4,635.95 301 Arterial St Fd 1,044.83
<br /> 024 Public Works 4,331.40 325 Calif St Imp 98,200.87
<br /> 026 Animal Shelter 1,959.91 345 Forest Pk Const 1,560.60
<br /> 027 Senior Center 708.50 363 Community Thtr 1,618.58
<br /> 028 Risk Management 46.18 365 SR 526 HOV Trtmt 1,386.70
<br /> 031 Police 11,890.08 384 Alvsn Bridge UPG 1,193.00
<br /> 032 Fire 13,732.53 390 Library Const 3,946.60
<br /> 038 Fac/Maint 4,910.95 394 SW Evt Intsc Imp 27,081.92
<br /> 401 Utilities 150,267.57
<br /> TOTL GENERAL FUND $222,324.21 425 Transit 36,998.15
<br /> 430 Everpark Garage 7,952.93
<br /> 101 Parks & Rec 47,885.44 501 MVD 30,470.29
<br /> 110 Library 5,904.54 502 City Ins Fund 16,983.00
<br /> 115 Gn Gv Spec Prjt 6,678.29 503 Work Comp Sf Ins 29,023.22
<br /> 117 E.S.C.I.C.C. 301.26 504 Central Stores 8,089.73
<br /> 119 Street Imprvmts 3,640.42 505 Comp Reserve Fd 10,859.18
<br /> 120 Streets 7,193.82 506 Fleet Replacemt 28.27
<br /> 132 Golf 17,387.82 507 Telecommunicatns 34,282.36
<br /> 133 Golf Pjct Contg 1,044.00 601 Unemp Comp 25,578.08
<br /> 136 Municipal Arts 5,520.67 637 Police Pension 11,732.88
<br /> 141 Cum Res Sf Ins 5,787.21 638 Fire Pension 12,758.75
<br /> 145 Cm Rs/Rl Prp Acqs 625.00
<br /> TOTAL CLAIMS $ 2,334,893.35
<br /> Councilman Introducing Resolution
<br /> Passed and approved this6t day of ugust , 1992.
<br /> n
<br /> Council President
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