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<br /> EVERETT
<br /> RESOLUTION NO. 3644
<br /> Be it Resolved by the City Council of the City of Everett:
<br /> That the claims against the City of Everett as of June 22,
<br /> 1992 through June 24, 1992, and warrants issued June 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 /> 002 General Fund 303.50- 145 Real Prop Acq 19,962.61
<br /> 003 Legal 2,830.94 151 Fd for Animals 2,183.21
<br /> 004 Administration 27,994.00 152 Cum Res/Library 776.95
<br /> 005 Municipal Court 15.26 153 Emerg Med Svcs 6,443.47
<br /> 007 Personnel 3,165.90 156 Criminal Justice 8,109.10
<br /> 009 Gn.Gv. Non-Dpt 27,897.48 158 Boeing Mitig 2,125.84
<br /> 010 Finance 2,306.74 198 CD Blk Grants 659.45
<br /> 021 Planning 5,865.21 199 Human Needs Fund 3,398.84
<br /> 024 Public Works 5,403.27 299 LID Debt Sery Fd 554.62
<br /> 026 Animal Shelter 251.19 301 Arterial St Fd 217.15
<br /> 027 Senior Center 866.94 302 City Boeing Mitig 50,961.77
<br /> 031 Police 20,341.31 325 Calif St Impv 314.81
<br /> 032 Fire 9,458.67 330 Floral Hall Const 684.00
<br /> 038 Fac/Maint 4,933.86 341 Fire Sta Const 1,022.49
<br /> 356 7th Ave SE Impv 247.29
<br /> TOTL GENERAL FUND $111,027.27 358 Sew Treatmt P Imp 213,091.29
<br /> 390 Library Const 1,088.74
<br /> 101 Parks & Rec 26,977.45 401 Utilities 123,710.37
<br /> 110 Library 9,450.22 402 Solid Waste Util 1,866.23
<br /> 115 Gn.Gv. Spec Prj 7,418.45 425 Transit 20,539.94
<br /> 117 E.S.C.I.C.C. 43.85 430 Everpark Garage 64.45
<br /> 119 Street Improvmts 855.38 501 Equip Rental 29,587.76
<br /> 120 Streets 10,720.92 503 Risk Managemt 5,614.26
<br /> 121 NW Energy Cd Imp 5,136.00 504 Central Store 7,171.27
<br /> 132 Golf 18,209.92 505 Comptr Res Fd 738.65
<br /> 136 Municipal Arts 1,037.87 506 Flt Replcmt Fd 42,320.78
<br /> 138 Cultural Conven 11,178.48 507 Telecommunications 2,762.86
<br /> 141 Cum Res Sf Ins 17,908.92 637 Police Pension 59,063.53
<br /> 638 Fire Pension 85,620.02
<br /> JTAL CLAIMS $ — 910,866.48
<br /> il,c_ t_i /. , f _ __ _____
<br /> Councilman ntroducing Resolution
<br /> Passed and approved this 8(: da4:--
<br /> of July , 1992.
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<br /> Council President
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