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10011IP <br /> 'd,,;,//—aA <br /> E!/E/?ETT <br /> RESOLUTION NO. 3640 <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 18, <br /> 1992 through June- 19, 1992, and warrants issued June 19, 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 2,599.94 133 Golf Pjct Cont 1,849.26 <br /> 002 General Fund 943.10 136 Municipal Arts 197.95 <br /> 003 Legal 27,207.33 138 Cultural Conven 2,000.00 <br /> 004 Administration 4,336.81 141 Cum Res Sf Ins 178.07 <br /> 005 Municipal Court 214.99 146 Property Mgmt 901.11 <br /> 007 Personnel 3,299.24 151 Fd for Animals 183.00 <br /> 009 Gn.Gv. Non-Dpt 320,267.87 152 Cum Res/Library 148.67 <br /> 010 Finance 1,169.25 153 Emerg Med Svcs 8,740.71 <br /> 021 Planning 3,728.06 156 Criminal Justice 466.89 <br /> 024 Public Works 2,148.88 198 CD Blk Grants 9.00 <br /> 026 Animal Shelter 1,164.65 199 Human Needs Fund 4,270.12 <br /> 027 Senior Center 614.35 330 Floral Hall Const 522.00 <br /> 031 Police 5,656.51 341 Fire Station Const 5,070.97 <br /> 032 Fire 6,577.62 390 Library Const 112.44 <br /> 038 Fac/Maint 3,402.52 392 LID Dept Svc Fd 2,811.00 <br /> 401 Utilities 129,914.31 <br /> TOIL GENERAL FUND $383,331.12 402 Solid Waste Util 940.40 <br /> 425 Transit 6,723.91 <br /> 101 Parks/Rec 19,080.00 430 Everpark Garage 1,627.08 <br /> 110 Library 5,105.18 501 Equip Rental 18,974.40 <br /> 115 Gn.Gv. Spec Prj 2,824.34 504 Central Store 3,321.30 <br /> 117 E.S.C.I.C.C. 238.68 506 Flt Replcmt Fd 391.65 <br /> 119 Street Improvmts 237.60 507 Telecommunicatns 28,926.21 <br /> 120 Streets 10,149.01 637 Police Pension 3,096.00 <br /> 132 Golf 16,737.54 638 Fire Pension 6,596.20 <br /> TOTAL CLAIMS $ 665,676.12 <br /> (:://.21-7-7-4.44 <br /> Councilman a ntroducing Resolution <br /> Passed and approved this 1st day of July , 1992. <br /> 4-41111!:0 <br /> oun" President <br />