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0!!!!!!! :i <br /> RESOLUTION NO. 3723 Tli <br /> gESERETT <br /> Be it Resolved by the City Council of the City of Everett: <br /> That the claims against the City of Everett as of December 19, <br /> 1992, through December 24, 1992, and warrants issued <br /> December 24, 1992; 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 655.09 132 Golf 990.02 <br /> 002 General Fund 186.13- 136 Municipal Arts 1,811.99 <br /> 003 Legal 1,150.61 138 Cultural Fund 927.11 <br /> 004 Administration 4,398.38 141 Cum Res/Slf Ins 3,789.14 <br /> 007 Personnel 649.65 146 Prop Management 3,843.40 <br /> 009 Gn.Gv. Non-Dept 13,511.28 151 Fund for Animals 1,206.26 <br /> 010 Finance 4,237.83 152 Cum Res/Library 329.33 <br /> 021 Planning 12,576.89 153 Emerg Med Svcs 1,122.44 <br /> 024 Public Works 12,815.61 155 Cap Impry Pln II 2,369.58 <br /> 026 Animal Control 235.60 156 Criminal Justice 51.46 <br /> 027 Senior Center 4,312.27 158 Boeing Mitig 20.91 <br /> 028 Risk Management 333.92 198 Comm Dev Blk Grt 1,013.17 <br /> 031 Police 19,089.40 199 Human Nds Fnd 404.12 <br /> 032 Fire 1,970.99 363 Community Theater 25.01 <br /> 038 Fac/Maint 2,537.35 394 SW Ev Intsct Imp 6,210.63 <br /> 401 Utilities 98,689.08 <br /> TOTAL GENERAL FUND $78,288.74 402 Solid Waste 500.00 <br /> 425 Transit 95,855.54 <br /> 101 Parks & Rec 14,099.58 501 MVD 16,695.10 <br /> 110 Library 24,363.70 502 Risk Managemt 16,071.00 <br /> 112 Finance 809.19 504 Central Stores 13,582.00 <br /> 115 Gen Gov Spec Prj 11,395.12 507 Telecommun 48,365.56 <br /> 117 E.S.C.I.C.C. 8,993.17 637 Police Pension 6,502.26 <br /> 119 Street Impry 1,954.95 638 Fire Pension 9,008.63 <br /> 120 Streets 17,395.83 663 Invst Ern 8.00 <br /> TOTAL CLAIMS $486,692.02 <br /> Councilman Introducing Resolution <br /> Passed and approved this 6thday of January , 1993. <br /> I/ <br /> ( ( L <br /> Cc6f cil'President <br />