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1011111
<br /> Y ji:leommiliii
<br /> RESOLUTION NO. 3664 E!/E?ETT
<br /> Be it Resolved by the City Council of the City of Everett:
<br /> That the claims against the City of Everett as of August 22,
<br /> 1992, through August 28, 1992, and warrants issued August 28,
<br /> 1992, having been audited, be and the same are hereby
<br /> approved, and the proper officers are hereby authorized and
<br /> directed to charge warrants against the proper funds in
<br /> payment thereof, as follows:
<br /> FUND DEPARTMENT AMOUNT FUND DEPARTMENT AMOUNT
<br /> 001 Legislative 991.07 141 Cum Res Sf Ins 10,771.19
<br /> 002 General Fund 94.06- 145 Cm Rs/R1 Prp Acqs 9.91
<br /> 003 Legal 1,132.96 151 Animal Shelter 1,220.58
<br /> 004 Administration 4,281.51 152 Library 71.61
<br /> 005 Municipal Court 1,364.24 153 Emerg Med Svc 2,261.67
<br /> 007 Personnel 758.26 156 Criminal Justice 378.67
<br /> 009 Gn.Gv. Non-Dpt 26,240.44 157 Traffic Mitgtn 377.65
<br /> 010 Finance 838.95 158 Boeing Mitigation 1,412.58
<br /> 021 Planning 1,170.68 198 CD Block Grants 69.24
<br /> 024 Public Works 24,545.23 230 88 CIP Bond 85.28
<br /> 026 Animal Shelter 30.00 299 LID Debt Svc Fund 174.58
<br /> 027 Senior Center 1,614.09 301 Arterial St Fd 12,181.20
<br /> 028 Risk Management 14.28 302 City Boeing Mitgtn 5,786.30
<br /> 031 Police 9,975.30 325 Calif St Imp 1,995.17
<br /> 032 Fire 2,035.68 341 Fire Stn Const 11,373.98
<br /> 038 Fac/Maint 11,546.41 363 Community Thtr 5,647.62
<br /> 390 Library Const 6,484.29
<br /> TOIL GENERAL FUND $ 86,445.04 401 Utilities 316,867.67
<br /> 425 Transit 22,748.35
<br /> 101 Parks & Rec 11,752.22 501 MVD 21,359.12
<br /> 110 Library 14,014.16 502 City Ins Fund 16,071.00
<br /> 115 Gn Gv Spec Prjt 55,507.37 503 Work Comp Sf Ins 6,211.00
<br /> 117 E.S.C.I.C.C. 18.84 504 Central Stores 4,421.43
<br /> 119 Street Imprvmts 4,106.51 505 Comp Reserve Fd 6,592.15
<br /> 120 Streets 4,753.70 507 Telecommunicatns 2,798.38
<br /> 132 Golf 21,154.99 637 Police Pension 1,133.72
<br /> 136 Municipal Arts 9,447.36 638 Fire Pension 1,570.24
<br /> TOTAL CLAIMS $ 1,720,778.13
<br /> JCS ' - • / ,
<br /> Councilman Introducing Resolution
<br /> Passed and approved this 9 day of September 0 90/*1-).Y% , 1992.
<br /> t
<br /> Council President
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