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11111
<br /> El/E?ETT
<br /> RESOLUTION N0. 3689
<br /> Be it Resolved by the City Council of the City of Everett:
<br /> That the claims against the City of Everett as of October 24,
<br /> 1992, through -October 30, 1992, and warrants issued
<br /> October 30, 1992, having been audited, be and the same are
<br /> hereby approved, and the proper officers are hereby authorized
<br /> and directed to charge warrants against the proper funds in
<br /> payment thereof, as follows:
<br /> FUND DEPARTMENT AMOUNT FUND DEPARTMENT AMOUNT
<br /> 001 Legislative 2,614.07 146 Prop Management 36,766.34
<br /> 002 General Fund 71.03- 151 Animal Shelter 503.80
<br /> 003 Legal 2,903.13 152 Library 976.74
<br /> 004 Administration 4,552.83 153 Emerg Med Svc 1,570.35
<br /> 005 Municipal Court 240.81 156 Criminal Justice 259.74
<br /> 007 Personnel 480.02 157 Traffic Mitig 706.89
<br /> 009 Gn.Gv. Non-Dept 32,319.75 197 CHIP Loan Prog 3,079.65
<br /> 010 Finance 3,653.59 198 Comm Dev Block Gr 10,360.84
<br /> 021 Planning 2,455.88 299 LID Debt Sery Fnd 815.25
<br /> 024 Public Works 7,941.08 301 Arterial St Fnd 772.47
<br /> 026 Animal Control 149.85 302 Cty Boeing Mitig F 2,471.25
<br /> 027 Senior Center 368.39 321 Airpt Rd Traf Sigs 244.87
<br /> 028 Risk Management 425.04 325 California St Impr 1,083.84
<br /> 031 Police 7,194.38 341 Fire Sta Constr 2,442.50
<br /> 032 Fire 7,363.42 345 Forest Park Constr 2,625.00
<br /> 038 Fac/Maint 5,130.41 367 Animal Shelter 2,117.50
<br /> 384 Alverson Brdg Upg 10,062.77
<br /> TOTAL GENERAL FUND $77,721.62 386 Paine Fld Blvd Rt 39,058.32
<br /> 401 Utilities 149,686.36
<br /> 101 Parks & Rec 10,309.20 402 Solid Waste 1,737.67
<br /> 110 Library 13,697.82 425 Transit 53,067.55
<br /> 115 Gen Gov Spec Prj 243.70 430 Everpark Garage 1,392.67
<br /> 117 E.S.C.I.C.C. 217.31 501 MVD 14,948.95
<br /> 119 Street Imprvmts 2,148.38 503 Workers Comp 7,239.80
<br /> 120 Streets 1,413.78 504 Central Stores 139.89
<br /> 121 NW Energy Code Imp 980.00 507 Telecommunications 2,530.00
<br /> 132 Golf 15,213.67 601 Unemploy Comp 30,113.53
<br /> 133 Golf Prj Contgcy 261.00 637 Police Pension 9,690.23
<br /> 136 Municipal Arts 1,074.86 661 Claims 35,425.66
<br /> 141 Cum Res Slf Ins 17,297.91 662 Payroll 1,150.35
<br /> TOTAL CLAIMS $563,620.03
<br /> •
<br /> �Co ncilman Introducing Resolution
<br /> Passed and approved this 9t cby of Nov r 7 /.
<br /> , 1992.
<br /> Counci President
<br />
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