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4111110
<br /> RESOLUTION NO. 3653 E!/E/FETT
<br /> Be it Resolved by the City Council of the City of Everett:
<br /> That the claims against the City of Everett as of July 20,
<br /> 1992 through July 24, 1992, and warrants issued July 24, 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 90.50 151 Fd for Animals 591.44
<br /> 002 General Fund 1,422.07- 152 Cum Res/Library 478.84
<br /> 003 Legal 6,768.77 153 Emergency Med Svc 4,277.15
<br /> 004 Admin 6,681.38 156 Criminal Justice 1,301.20
<br /> 005 Municipal Court 3,960.91 157 Traffic Mit 7,633.00
<br /> 007 Personnel 2,881.69 158 Boeing Mitig Fd 722.10
<br /> 009 Gen Gov Exp 152,336.15 198 CD Blk Grants 4,378.25
<br /> 010 Finance & Budget 2,175.04 199 Human Needs Fund 834.24
<br /> 021 Planning 13,515.24 301 Arterial St Fund 118.15
<br /> 024 P Wks & Admin 5,568.71 302 Boeing Mit Prjt 44,891.84
<br /> 026 Animal Control 103.83 325 Calif St Imp 2,501.06
<br /> 027 Senior Center 2,032.22 330 Floral Hall Const 456.00
<br /> 028 Risk Management 45.65 341 Fire Stn Const 35.78
<br /> 031 Police 5,840.59 358 Swg Tr Plt Imp 60,933.56
<br /> 032 Fire 5,519.22 363 Community Theater 3,992.26
<br /> 038 Fac/Maintenance 7,041.66 365 SR526 HOV Trtmt 10,152.14
<br /> 390 Library Const 45.90
<br /> TOTL GENERAL FUND $ 215,983.63 392 Navy Access W Mrn 1,600.14
<br /> 401 Utilities 312,896.86
<br /> 101 Parks & Rec 39,333.10 402 Solid Waste Util 2,300.02
<br /> 110 Library 39,805.92 425 Transit 579,941.63
<br /> 115 Gn Gov Spec Prj 10,870.26 430 Everpark Garage 1,459.04
<br /> 117 E.S.C.I.C.C. 710.22 501 MVD 30,651.84
<br /> 119 Pub Wks-St Imp 2,402.28 502 City Ins Fund 76,656.00
<br /> 120 Street 4,518.30 503 Wkrs Comp Sf Ins 4,781.34
<br /> 132 Parks & Rec 19,696.46 504 Central Stores 23,838.80
<br /> 133 Golf Pjct Cont 378.00 505 Computer Reserve 432.50
<br /> 136 Municipal Arts 170.15 506 Fleet Replacemt 500.27
<br /> 141 Cum Res/Sf Ins 36,091.54 507 Telecommunicatns 35,124.63
<br /> 145 Cm Rs/R1 Prp Aq 9,656.82 637 Police Pension 54,605.32
<br /> 146 Property Mgmt 61,671.84 638 Fire Pension 82,317.11
<br /> TOTAL CLAIMS $ 1,791,736.93
<br /> 0 % 6 • P — _4
<br /> 171141P-
<br /> Councilman Introducing Resolution
<br /> Passed and approved this 5ay of ug ust , 1992.
<br /> (71
<br /> A f yzo-z--
<br /> Council President
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