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<br /> RESOLUTION NO. 3663EVERETT
<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 15,
<br /> 1992 through August 21, 1992, and warrants issued August 21,
<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 1,207.52 145 Cum Res/R1 Prop Acq 72.90
<br /> 002 General Fund 1,235.58 146 Property Mgmt 9,614.39
<br /> 003 Legal 23,978.22 148 Cum Res/Parks 445.46
<br /> 004 Admin 11,499.07- 151 Fund for Animals 55.00
<br /> 005 Municipal Court 929.18 152 Cum Res/Library 1,010.15
<br /> 007 Personnel 774.71 153 Emergency Med Svc 5,295.54
<br /> 009 Gn Gv N Dept Exp 13,363.10 156 Criminal Justice 40,489.52
<br /> 010..Finance & Budget 2,802.62 157 Traffic Mit 122.32
<br /> 021 Planning 9,086.21 158 Boeing Mitig Fd 27.75
<br /> 024 P Wks & Admin 3,076.35 197 CHIP Loan Program 27.06
<br /> 026 Animal Shelter 156.91 301 Arterial St Fund 25,626.20
<br /> 027 Senior Center 356.25 302 Boeing Mit Prjt 49,173.00
<br /> 028 Risk Management 92.90 325 California St Imp 202.50
<br /> 031 Police 4,116.90 358 Sewage Tr Plt Imp 9,566.12
<br /> 032 Fire 4,169.31 363 Community Theater 145.69
<br /> 038 Fac/Maintenance 1,380.63 384 Alvsn Bridge UPG 3,593.23
<br /> 390 Library Const 2,707.70
<br /> TOTAL GENERAL FUND $ 81,231.46 401 Utilities 324,328.98
<br /> 402 Solid Waste Util 181.61
<br /> 101 Parks & Rec 18,770.18 425 Transit 202,104.68
<br /> 110 Library 3,928.43 430 Everpark Garage 1,787.10
<br /> 115 Gn Gov Spec Prj 62,643.16 501 MVD 11,958.43
<br /> 117 E.S.C.I.C.C. 4,736.85 503 Wkrs Comp Sf Ins 1,362.77
<br /> 119 Street Improvemts 4,237.68 504 Central Stores 7,082.14
<br /> 120 Street 3,353.74 505 Computer Reserve 6,662.66
<br /> 132 Parks & Rec 41,604.06 507 Telecommunications 5,861.92
<br /> 136 Municipal Arts 6,046.13 637 Police Pension 55,427.29
<br /> 141 Cum Res/Sf Ins 3,154.36 638 Fire Pension 83,008.16
<br /> TOTAL CLAIMS $ 1,077,646.32
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<br /> Councilman Introducing Resolution
<br /> Passed and approved this 2p day of September , 1992.
<br /> J
<br /> Council President
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