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RESOLUTION N0. 3623
<br /> Be it resolved by the City Council of the City of Everett: EVERETT
<br /> That the claims against the City of Everett as of Mar. 26,
<br /> 1992 through Apr. 8, 1992, and warrants issued Apr. 8, 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 /> 001 Legislative 12,324.53 151 Animal Shelter 152.00
<br /> 002 447.82- 152 1,116.62
<br /> 003 Legal 4,803.51 153 Fire 9,386.85
<br /> 004 Administration 11,580.50 156 Police 3,229.64
<br /> 005 Municipal Court 1,226.99 157 Public Works 3,300.00
<br /> 007 Personnel 730.71 158 Public Works 58.47
<br /> 009 Miscellaneous Financial Funds 45,430.53 198 Planning and Community Dev 1,916.43
<br /> 010 Finance 8,618.02 199 Human Needs Fund 8,859.05
<br /> 021 Planning and Community Dev 19,145.28 301 18,057.50
<br /> 024 Public Works 15,428.69 341 Fire Station Construction 7,736.32
<br /> 026 Animal Shelter 61.19 363 Community Theater 4,336.14
<br /> 027 Senior Center 12,716.95 364 3,172.10
<br /> 028 Risk Management 6.88 365 Public Works 6,735.27
<br /> 031 Police 22,073.97 390 Library 5,146.87
<br /> 032 Fire 20,660.53 401 Public Works 232,414.70
<br /> 038 Facilities/Maintenance 11,850.39 402 Administration 3,753.54
<br /> 101 Parks And Recreation 61,511.19 425 Public Works 23,760.09
<br /> 110 11,607.22 430 Everpark Garage 2,067.17
<br /> 115 Miscellaneous Financial Funds 160,096.14 501 Public Works 51,288.64
<br /> 117 ESCICC 606.69 502 Risk Management 11,585.60
<br /> 119 29,644.72 503 Risk Management 98.80
<br /> 120 Public Works 4,381.62 504 Finance 11,688.63
<br /> 121 Public Works 980.00 505 Finance 10,315.50
<br /> 132 Parks And Recreation 4,991.86 506 Fleet Replacement Fund 4,107.51
<br /> 133 Parks And Recreation 5,652.54 507 Telecommunications 6,584.56
<br /> 136 Parks And Recreation 1,142.67 637 Miscellaneous Financial Funds 26,599.50
<br /> 141 Cumulative Reserve-Self Insur. 15,829.57 638 Miscellaneous Financial Funds 30,966.71
<br /> 145 Public Works 3,031.29 728 Old Interurban Improvement 3,300.00
<br /> 146 Property Management 739.25
<br /> 150 Miscellaneous Financial Funds 22.894.10 Total 1,001,053.92
<br /> .unci man ntrod Ging R- .. ution
<br /> Passed and approved this �"'d" d y of ( , 1992.
<br /> )
<br /> (...X2 1)-
<br /> Council Pres dent
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