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,A.
<br /> 40111P
<br /> RESOLUTION NO. 3681 EYE/7E7T
<br /> Be it Resolved by the City Council of the City of Everett:
<br /> That the claims against the City of Everett as of
<br /> September 26, 1992, through October 2, 1992, and warrants
<br /> issued October 2, 1992, having been audited, be and the same
<br /> are hereby approved, and the proper officers are hereby
<br /> authorized and directed to charge warrants against the proper
<br /> funds in payment thereof, as follows:
<br /> FUND DEPARTMENT AMOUNT FUND DEPARTMENT AMOUNT
<br /> 001 Legislative 1,385.55 132 Golf 1,272.24
<br /> 002 General Fund 19.62- 136 Golf Prj Contgcy 217.63
<br /> 003 Legal 3,067.77 141 Cum Res - Slf Ins 83,378.28
<br /> 004 Administration 2,726.78 151 Animal Shelter 640.00
<br /> 007 Personnel 1,009.96 152 Library 145.10
<br /> 009 Gn.Gv. Non-Dept 3,207.23 153 Emerg Med Svc 2,333.52
<br /> 010 Finance 1,525.31 156 Criminal Justice 6,523.62
<br /> 021 Planning 2,831.73 157 Traffic Mitigation 3,355.29
<br /> 024 Public Works 2,785.22 198 CD Block Grants 52.11
<br /> 026 Animal Control 107.33 299 LID Debt Sery Fnd 764.45
<br /> 027 Senior Center 4,655.05 301 Arterial St Fnd 110,391.24
<br /> 028 Risk Management 860.70 302 Cty Boeing Mt Prj 43,498.68
<br /> 031 Police 7,211.86 325 Calif St Impry 52,974.60
<br /> 032 Fire 4,050.81 384 Alvson Brdg Upg 933,791.02
<br /> 038 Fac/Maint 818.14 390 Library Const 187.10
<br /> 401 Utilities 775,349.90
<br /> TOTAL GENERAL FUND $ 36,223.82 425 Transit 3,756.40
<br /> 430 Everpark 886.94
<br /> 501 MVD 16,165.31
<br /> 101 Parks & Rec 8,066.45 503 Workers Comp 3,050.00
<br /> 110 Library 2,159.58 504 Central Stores 10,076.04
<br /> 115 Gn Gv Spec Prj 1,240.02 505 Computer Res Fnd 2,933.04
<br /> 117 E.S.C.I.C.C. 33.45 507 Telecommunicatns 837.33
<br /> 119 Street Imprvmts 328.59 637 Police Pension 2,066.69
<br /> 120 Streets 3,084.19 638 Fire Pension 4,338.49
<br /> TOTAL CLAIMS $ 2,110,121.12
<br /> _Zi. i4-6,' 1-)------j' --
<br /> Councilman troducing Resolution
<br /> Passed and approved this th day of October , 1992.
<br /> ( /dP\ F.
<br /> Council President
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