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<br /> RESOLUTION NO. 3668 EVElRETT
<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 5,
<br /> 1992, through September 11, 1992, and warrants issued
<br /> September 11, l992, 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 1,746.31 146 Property Mgmt 1,111.63
<br /> 002 General Fund 1,529.84 148 Cum Res/Parks 97.38
<br /> 003 Legal 5,383.60 150 CIP I 1,710.01
<br /> 004 Administration 5,712.28 151 Animal Shelter 1,218.44
<br /> 005 Municipal Court 492.65
<br /> 007 Personnel 515.00 152 Library 501.74
<br /> 009 Gn.Gv. Non-Dept 30,625.36 153 Emerg Med Svc 751.00
<br /> 010 Finance 2,421.17 156 Criminal Justice 8,397.61
<br /> 021 Planning 1,024.08 198 CD Block Grants 30.11
<br /> 024 Public Works 2,429.50 325 Calif St Imp 3,239.33
<br /> 026 Animal Control 674.11 340 Reg Detn Fac Cnst 825.00
<br /> 027 Senior Center 464.89 345 Forest Pk Const 90.00
<br /> 031 Police 16,068.26 363 Community Thtr 44,409.58
<br /> 032 Fire 4,516.88 384 Alvson Brdg UPG 14,619.50
<br /> 038 Fac/Maint 3,051.73 390 Library Const 13,747.67
<br /> 394 SW Evrt Intsct Imp 4,845.87
<br /> TOTAL GENERAL FUND $ 76,655.66 401 Utilities 481,557.82
<br /> 402 Solid Waste 1,078.61
<br /> 101 Parks & Rec 14,835.24 425 Transit 7,042.39
<br /> 110 Library 7,034.72 430 Everpark 16,591.13
<br /> 115 Gn Gv Spec Prj 16,425.67 501 MVD 18,811.44
<br /> 117 E.S.C.I.C.C. 181.92 503 Workers Comp 1,917.44
<br /> 119 Street Imprvmts 441.24 504 Central Stores 1,763.78
<br /> 120 Streets 5,910.60 505 Comp Reserve Fd 2,933.04
<br /> 132 Golf 19,505.94 506 Fleet Replcmt 18,574.69
<br /> 133 Golf Pjct Contgcy 1,381.75 507 Telecommunicatns 562.64
<br /> 136 Municipal Arts 1,762.07 637 Police Pension 4,482.25
<br /> 138 Cultural Fund 6,000.00 638 Fire Pension 6,598.64
<br /> 141 Cum Res Sf Ins 2,527.94 661 Cliams 1,340,930.30
<br /> TOTAL CLAIMS $ 2,151,101.79
<br /> r3_411c, e, - ---- ___
<br /> ANA
<br /> Councilman Introducing Resolution
<br /> Passed and approved this 23rd day of September-) , 1992.
<br /> (---766- -44/V___,c.Y Eouncil Presi ent- tTevv.
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