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<br /> RESOLUTION NO. 3632 EVE/EM-
<br /> Be it Resolved by the City Council of the City of Everett:
<br /> That the claims against the City of Everett as of May 7, 1992
<br /> through May 20, 1992, and warrants issued May 20, 1992, having
<br /> been audited, be and the same are hereby approved, and the
<br /> proper officers are hereby authorized and directed to charge
<br /> warrants against the proper funds in payment thereof, as
<br /> follows:
<br /> FUND DEPARTMENT AMOUNT FUND DEPARTMENT AMOUNT
<br /> 001 Legislative 1,073.36 150 Cap Imp Plan I 25.00
<br /> 002 General Fund 363.54- 151 Fund for Animals 1,253.47
<br /> 003 Legal 7,014.36 152 Cum Res/Library 734.87
<br /> 004 Admin 9,671.26 153 Emergency Med Svc 9,470.24
<br /> 005 Municipal Court 1,969.80 156 Criminal Justice 7,818.56
<br /> 007 Personnel 1,059.11 158 Boeing Mitig Fd 75.49
<br /> 009 Gen Gov Exp 130,305.49 198 CD Blk Grants 797.98
<br /> 010 Finance & Budget 5,457.10 199 Human Needs Fund 3,224.60
<br /> ' 021 Planning 13,652.23 301 Arterial St. 639.25
<br /> 024 P Wks & Admin 21,200.36 321 Airpt Rd Trf Sigs 45.00
<br /> 026 Animal Control 1,656.34 325 Calif St Imp 345,018.02
<br /> 027 Senior Center 614.20 330 Floral Hall Const 24,345.72
<br /> 028 Risk Management 99.18 334 Silver Lk Const 10,211.50
<br /> 031 Police 13,367.74 340 Regnl Detn Fac Cnst 190.00
<br /> 032 Fire 37,031.40 345 Forest Park Const 3,440.00
<br /> 038 Fac/Maintenance 39,263.95 363 Community Theater 70.95
<br /> 390 Library Const 1,722.54
<br /> TOIL GENERAL FUND $283,072.34 394 SW Evt Intsc Imp 4,982.16
<br /> 401 Utilities 651,279.20
<br /> 101 Parks & Rec 54,246.23 402 Solid Waste Util 515.93
<br /> 110 Library 10,989.84 425 Transit 15,375.80
<br /> 115 Gn Gov Spec Prj 10,817.09 430 Everpark Garage 8,588.17
<br /> 117 E.S.C.I.C.C. 96.56 501 MVD 57,889.58
<br /> 119 Pub Wks-St Imp 32,011.64 502 City Ins Fund 43,660.00
<br /> 120 Street 7,132.99 503 Wkrs Comp Sf Ins 4,397.46
<br /> 132 Parks & Rec 19,212.61 504 Central Stores 12,938.35
<br /> 133 Golf Pjct Cont 612.00 505 Computer Reserve 10,594.36
<br /> 136 Municipal Arts 21,429.13 507 Telecommunicatns 26,347.09
<br /> 141 Cum Res/Sf Ins 28,060.21 637 Police Pension 9,829.14
<br /> 145 Cm Rs/R1 Prp Aq 19,188.10 638 Fire Pension 14,580.18
<br /> 146 Property Mgmt 10,269.15
<br /> TOTAL CLAIMS $ 1,767,198.50
<br /> '''(. OOP :-7) , - V ° .a.l'
<br /> 411111" •
<br /> Counci man Introducing Resolution
<br /> Passed and approved this9 ay of ,yam _, , 1992.
<br /> ( 49q
<br /> Coinc P esid
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