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EL/ERETT <br /> RESOLUTION NO. 3686 <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 10, <br /> 1992, through October 16, 1992, and warrants issued <br /> October 16, 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 5,420.96 145 Cum Res R1 Prop Acq 140.85 <br /> 002 General Fund 96.19- 151 Animal Shelter 88.14 <br /> 003 Legal 35,660.21 152 Library 48.90 <br /> 004 Administration 8,273.42 153 Emerg Med Svc 9,459.70 <br /> 005 Municipal Court 214.99 156 Criminal Justice 5,667.50 <br /> 007 Personnel 609.98 157 Traffic Mitig 4.30 <br /> 009 Gn.Gv. Non-Dept 146,340.48 158 Boeing Mitig 5.00 <br /> 010 Finance 4,385.09 198 Com Dev Block Gr 91.03 <br /> 021 Planning 3,885.22 340 Reg Detn Fac Cnst 30,000.00 <br /> 024 Public Works 2,542.53 358 Sewg Tr Plnt Impr 29.25 <br /> 026 Animal Control 1,243.63 363 Community Theatr 209.10 <br /> 027 Senior Center 1,495.21 390 Library Const 861.49 <br /> 031 Police 10,374.08 401 Utilities 286,031.08 <br /> 032 Fire 6,611.73 402 Solid Waste 270.67 <br /> 038 Fac/Maint 7,287.46 425 Transit 6,820.86 <br /> TOTAL GENERAL FUND $234,248.80 501 MVD 23,015.85 <br /> 502 City Ins Fnd 25,182.00 <br /> 101 Parks & Rec 3,498.08 503 Wrkrs Comp 2,480.40 <br /> 110 Library 830.07 504 Central Stores 5,772.49 <br /> 115 Gen Gov Spec Prj 4,411.73 506 Fleet Replcmt 13,200.40 <br /> 117 E.S.C.I.C.C. 785.90 507 Telecommun 17,921.94 <br /> 120 Streets 5,900.78 637 Police Pension 52,342.05 <br /> 132 Golf 18,234.14 638 Fire Pension 79,584.39 <br /> 133 Golf Prj Contgcy 249.03 <br /> 141 Cum Res Slf Ins 48,077.07 <br /> TOTAL CLAIMS $ 875,462.99 <br /> ;3(9-0( 5) . ---__ <br /> ouncilman Introducing Resolution <br /> Passed and approved this 2 ay of October , 1992. <br /> 7 <br /> Council President <br />