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RESOLUTION NO. 3651
<br /> !/E?ETT
<br /> 14bliiii
<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 13,
<br /> 1992 through July 17, 1992, and warrants issued July 17, 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 4,820.52 146 Property Mgmt 1,917.73
<br /> 002 General Fund 771.35- 151 Animal Shelter 1,131.14
<br /> 003 Legal 30,473.30 152 Library 1,658.25
<br /> 004 Administration 9,846.86 153 Emerg Med Svc 14,133.48
<br /> 005 Municipal Court 493.11 156 Criminal Justice 16,805.50
<br /> 007 Personnel 1,455.33 157 Traffic Mitigtn 8,450.00
<br /> 009 Gn.Gv. Non-Dpt 181,084.48 158 Boeing Mitigtn 1,252.80
<br /> 010 Finance 2,901.79 197 CHIP Loan Prg 27.06
<br /> 021 Planning 4,186.51 198 CD Block Grants 162.68
<br /> 024 Public Works 12,730.46 199 Human Needs Fund 4,076.67
<br /> 026 Animal Shelter 1,048.09 301 Arterial St Fd 3,541.80
<br /> 027 Senior Center 1,670.84 325 Calif St Imp 200,900.43
<br /> 031 Police 19,427.34 340 Reg Det Fac Const 450.00
<br /> 032 Fire 8,544.46 341 Fire Stn Const 8,031.78
<br /> 038 Fac/Maint 7,175.84 355 Traffic Sig Recon 315.00
<br /> 358 Sewr Tr Plnt Impr 8,006.06
<br /> TOTL GENERAL FUND $285,087.58 363 Community Theater 57.34
<br /> 384 Alvsn Bridge UPG 56,500.00
<br /> 101 Parks & Rec 62,875.94 386 Pn Fld Blvd T Sl 90,194.20
<br /> 110 Library 12,284.85 390 Library Const 3,743.45
<br /> 115 Gn Gv Spec Prjt 8,927.99 401 Utilities 108,455.68
<br /> 117 E.S.C.I.C.C. 1,007.14 425 Transit 95,702.73
<br /> 119 Street Imprvmts 115.77 430 Everpark Garage 102.91
<br /> 120 Streets 7,348.87 501 MVD 7,565.76
<br /> 132 Golf 19,483.60 503 Work Comp Slf Ins 4,896.81
<br /> 133 Golf Pjct Contng 1,167.48 504 Central Stores 1,905.62
<br /> 136 Municipal Arts 1,799.46 505 Comp Reserve Fd 10,697.10
<br /> 141 Cum Res Sf Ins 14,900.77 506 Fleet Replacemt 573.50
<br /> 145 Cm Rs/R1 Prp Acqs 255.00 507 Telecommunicatns 38,762.60
<br /> TOTAL CLAIMS $2,240,540.95
<br /> tap
<br /> 1 ,- _
<br /> C. ncilman Introducing Resolution
<br /> Passed and approved this ay of , 1992.
<br /> /L4j ,
<br /> Council President
<br />
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