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<br /> EVERETT
<br /> RESOLUTION NO. 3687
<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 17,
<br /> 1992, through October 23, 1992, and warrants issued
<br /> October 23, 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 4,664.28 145 Cum Res R1 Pr Acq 2,196.98
<br /> 002 General Fund 251.01 146 Prop Managemt 12,436.13
<br /> 003 Legal 1,016.91 151 Animal Shelter 385.45
<br /> 004 Administration 14,947.98 152 Library 1,910.00
<br /> 005 Municipal Court 3,264.69 153 Emerg Med Svc 4,978.63
<br /> 007 Personnel 497.86 158 Boeing Mitig 630.00
<br /> 009 Gn.Gv. Non-Dept 10,063.33 160 Misc Fin Funds 101.87
<br /> 010 Finance 601.31 197 CHIP Loan Prog 27.06
<br /> 021 Planning 4,259.90 301 Arterial St Fund 98.78
<br /> 024 Public Works 2,376.85 302 Cty Boeing Mitig 47,182.26
<br /> 026 Animal Control 3.88 325 Calif St Improv 143.58
<br /> 027 Senior Center 2,981.08 345 Forest Park Const 4,725.00
<br /> 031 Police 14,624.84 363 Community Theatr 153.38
<br /> 032 Fire 8,683.49 384 Alverson Brdg Upg 14,389.50
<br /> 038 Fac/Maint 1,293.14 386 Paine Fld Blvd 38,140.87
<br /> 390 Library Const 425.52
<br /> TOTAL GENERAL FUND $69,530.55 401 City Ins Fnd 57,297.66
<br /> 402 Solid Waste 2,931.89
<br /> 101 Parks & Rec 16,451.70 425 Transit 21,088.53
<br /> 110 Library 4,968.79 501 MVD 31,562.27
<br /> 115 Gen Gov Spec Prj 30,603.96 502 City Ins Fund 354.27
<br /> 117 E.S.C.I.C.C. 245.78 503 Workers Comp 4,232.96
<br /> 119 Street Imprvmts 966.93 504 Central Stores 11,924.90
<br /> 120 Streets 3,769.42 507 Telecomm 17,548.30
<br /> 132 Golf 363.31 637 Police Pension 2,924.00
<br /> 133 Golf Prj Contgcy 130.00 638 Fire Pension 15,707.50
<br /> 141 Cum Res Slf Ins 7,739.44 661 Claims 1,259,405.18
<br /> TOTAL CLAIMS $1,687,672.35
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<br /> Councilman Introducing Resolution
<br /> Passed and approved this 4t d y of November , 1992.
<br /> A/(f&Council President
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