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RESOLUTION NO. 3683 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 October 3,
<br /> 1992, through October 9, 1992, and warrants issued October 9,
<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 461.08 145 Cum Res R1 Prop Acq 643.95
<br /> 002 General Fund 499.30- 146 Prop Managmt 8,578.08
<br /> 003 Legal 976.67 151 Animal Shelter 2,044.75
<br /> 004 Administration 3,824.47 152 Library 604.91
<br /> 005 Municipal Court 3,266.12 153 Emerg MEd Svc 6,533.72
<br /> 007 Personnel 1,504.69 156 Criminal Justice 1,273.74
<br /> 009 Gn.Gv. Non-Dept 179,046.62 157 Traffic Mitig 1,717.77
<br /> 010 Finance 2,118.93 198 Com Dev Block Gr 2,679.00
<br /> 021 Planning 1,369.80 302 Cty Boeing Mt Prj 4,181.77
<br /> 024 Public Works 4,693.12 325 Calif St Impry 37,803.27
<br /> 026 Animal Control 875.70 341 Fire Sta Const 22,500.00
<br /> 027 Senior Center 3,503.07 345 Forest Prk Const 340.83
<br /> 031 Police 9,264.26 358 Sew Tr Plnt Impry 1,029.50
<br /> 032 Fire 14,811.36 363 Comm Theater 10.79
<br /> 038 Fac/Maint 8,131.28 384 Alvson Brdg Upg 51.04
<br /> TOTAL GENERAL FUND $233,347.87 390 Library Const 203.01
<br /> 401 Utilities 633,402.08
<br /> 101 Parks & Rec 29,198.85 425 Transit 16,559.45
<br /> 110 Library 13,254.69 430 Everpark 8,566.65
<br /> 115 Gen Gov Spec Prj 4,816.79 501 MVD 9,478.38
<br /> 117 E.S.C.I.C.C. 2,185.67 503 Workers Comp 3,766.65
<br /> 119 Street Imprvmts 159,801.43 504 Central Stores 1,614.97
<br /> 120 Streets 2,516.09 507 Telecommunicatns 4,024.05
<br /> 132 Golf 11,815.04 637 Police Pension 4,680.32
<br /> 133 Golf Prj Contgcy 1,026.00 638 Fire Pension 4,402.63
<br /> 136 Municipal Arts 316.79 661 Claims 1,128,409.01
<br /> 138 Cultural Fund 2,000.00
<br /> 141 Cum Res Sif Ins 139,464.51
<br /> TOTAL CLAIMS $ 2,504,844.05
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<br /> Councilman Introducing Resolution
<br /> Passed and approved this 21stay of October ,, 1992.
<br /> tat
<br /> ---C)
<br /> Council resident
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