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RESOLUTION NO. 3673 EVERETT <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 /> 12, 1992 through September 18, 1992, and warrants issued <br /> September 18, 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 2,230.05 141 Cum Res/Sf Ins 1,721.45 <br /> 003 Legal 19,857.87 145 Cum Res/R1 Prop Acq 14.85 <br /> 004 Admin 1,559.82 148 Cum Res/Parks 12.23 <br /> 005 Municipal Court 214.99 151 Fund for Animals 923.15 <br /> 007 Personnel 27.00 152 Cum Res/Library 129.43 <br /> 009 Gn Gv N Dpt Exp 137,772.93 153 Emergency Med Svc 9,717.17 <br /> 010 Finance & Budget 759.91 197 CHIP Loan Program 47.84 <br /> 021 Planning 3,937.09 301 Arterial St Fund 10,843.77 <br /> 024 P Wks & Admin 738.75 321 Airpt Rd Traf Sigs 2,118.50 <br /> 026 Animal Shelter 311.96 363 Community Theater 34.35 <br /> 027 Senior Center 582.46 365 SR526 HOV Treatmt 7,478.06 <br /> 031 Police 8,401.93 384 Alvsn Bridge UPG 53.00 <br /> 032 Fire 5,386.80 390 Library Const 78.72 <br /> 038 Fac/Maintenance 1,991.08 401 Utilities 33,470.25 <br /> 402 Solid Waste Util 11,531.28 <br /> TOTAL GENERAL FUND $183,669.64 425 Transit 24,917.02 <br /> 430 Everpark Garage 109.66 <br /> 101 Parks & Rec 12,310.98 501 MVD 27,885.91 <br /> 110 Library 3,376.55 503 Wkrs Comp Sf Ins 12,519.48 <br /> 115 Gn Gov Spec Prj 8,061.13 504 Central Stores 2,502.29 <br /> 117 E.S.C.I.C.C. 298.41 505 Computer Reserve 5,090.31 <br /> 120 Street 1,429.70 507 Telecommunicatns 25,739.34 <br /> 132 Parks & Rec 2,674.33 637 Police Pension 11,053.68 <br /> 133 Golf Pjct Contgy 38.25 638 Fire Pension 2,807.79 <br /> 136 Municipal Arts 187.46 <br /> TOTAL CLAIMS $ 402,845.98 <br /> Councilman Introducing Resolution <br /> Passed and approved this 30t day of September , 1992. <br /> Iva <br /> Council President <br />