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11/41P.,
<br /> RESOLUTION NO. 3676EI/E/FETT
<br /> Be it Resolved by the City Council of the City of Everett:
<br /> That the claims against the City of Everett as of September
<br /> 19, 1992, through September 25, 1992, and warrants issued
<br /> September 25, 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 501.51 146 Property Mgmt 21,148.13
<br /> 002 General Fund 470.06- 151 Animal Shelter 1,062.35
<br /> 003 Legal 4,776.70 152 Library 28.98
<br /> 004 Administration 4,592.06 153 Emerg Med Svc 5,208.75
<br /> 005 Municipal Court 512.68 156 Criminal Justice 465.38
<br /> 007 Personnel 8,458.72 158 Boeing Mit 2,245,641.97
<br /> 009 Gn.Gv. Non-Dept 33,833.84 197 CHIP 8,372.68
<br /> 010 Finance 3,241.02 198 CD Block Grants 5,306..1.3
<br /> 021 Planning 9,621.54 229 88 Sr Hsng/Ct Bond 133.51
<br /> 024 Public Works 32,431.42 363 Community Thtr 43,479.67
<br /> 026 Animal Control 1,180.41 384 Alvson Bfdg UPG 12,431.00
<br /> 027 Senior Center 671.52 386 Paine Fld Blvd 67,246.91
<br /> 028 Risk Management 4,674.24 390 Library Const 4,023.99
<br /> 031 Police 12,429.22 401 Utilities 104,590.77
<br /> 032 Fire 10,125.75 402 Solid Waste 1,408.51
<br /> 038 Fac/Maint 4,180.51 425 Transit 9,748.05
<br /> 430 Everpark 1,138.26
<br /> TOTAL GENERAL FUND $130,761.08 501 MVD 13,340.19
<br /> 502 City Ins Fd 16,071.00
<br /> 101 Parks & Rec 17,292.52 503 Workers Comp 6,856.63
<br /> 110 Library 3,479.92 504 Central Stores 15,800.00
<br /> 115 Gn Gv Spec Prj 72,931.26 506 Fleet Replcmt 4,958.26
<br /> 117 E.S.C.I.C.C. 2,780.00 507 Telecommunicatns 16,566.26
<br /> 119 Street Imprvmts 818.44 637 Police Pension 57,050.67
<br /> 120 Streets 4,312.34 638 Fire Pension 84,978.63
<br /> 132 Golf 18,085.03 661 Claims 1,099,599.97
<br /> 133 Golf Pjct Contgcy 1,105.84
<br /> 136 Municipal Arts 1,050.54
<br /> 141 Cum Res Sf Ins 2,033.96
<br /> 145 Real Prop Acq 5,338.96
<br /> TOTAL CLAIMS $ 4,106,646.54
<br /> &at!, r -
<br /> Councilman Introducing Resolution
<br /> Passed and approved this 7th day of October , 1992.
<br /> T `�t�t.X' )
<br /> ,
<br /> Uo nci. Nresident
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