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<br /> RESOLUTION NO. 3711 EI/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 December 5,
<br /> 1992, through December 11, 1992, and warrants issued
<br /> December 11, 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 2,843.99 151 Animal Shelter 1,201.32
<br /> 002 General Fund 791.09 152 Cum Res/Library 217.98
<br /> 003 Legal 33,229.58 153 Emerg Med Svc 8,798.41
<br /> 004 Administration 15,806.89 156 Criminal Jstice 4,074.73
<br /> 007 Personnel 1,454.90 158 Boeing Mitig 350.00
<br /> 009 Gn.Gv. Non-Dept 187,135.06 197 CHIP Loan Program 41.56
<br /> 010 Finance 8,014.98 198 Comm Dev Blk Grt 150.00
<br /> 021 Planning 38,643.62 302 Cty Boeing Mit P 770.00
<br /> 024 Public Works 11,722.59 341 Fire Sta Const 427.50
<br /> 026 Animal Control 1,388.99 345 Forest Park Const 6,337.56
<br /> 027 Senior Center 2,150.20 358 Sewg Tr Plnt Imp 44,079.06
<br /> 028 Risk Management 1,347.11 363 Community Theater 66,902.16
<br /> 031 Police 9,041.40 384 ALverson Br Upgr 13,412.42
<br /> 032 Fire 7,191.02 390 Library Const 99.19
<br /> 038 Fac/Maint 2,142.71 401 Utilities 164,332.13
<br /> 402 Solid Waste 1,130.60
<br /> TOTAL GENERAL FUND $322,904.13 425 Transit 44,739.79
<br /> 430 Everpark Garage 9,228.73
<br /> 101 Parks & Rec 17,836.02 501 MVD 8,346.95
<br /> 110 Library 27,606.62 503 Workers Comp 6,629.09
<br /> 112 Finance 225.00 504 Central Stores 13,128.66
<br /> 115 Gen Gov Spec Prj 6,143.89 505 Computer Res Fnd 4,253.42
<br /> 117 E.S.C.I.C.C. 293.96 506 Fleet Replacemt 172.14
<br /> 120 Streets 5,300.90 507 Telecommun 1,454.28
<br /> 132 Golf 10,406.68 637 Police Pension 5,331.30
<br /> 133 Golf Prj Contg 684.00 638 Fire Pension 3,415.12
<br /> 136 Municipal Arts 302.04
<br /> 138 Cultural Fund 2,000.00
<br /> 141 Cum Res - Slf Ins 251.98
<br /> 146 Prp Mangmt 11,273.02
<br /> TOTAL CLAIMS $814,252.34
<br /> �,; -
<br /> r
<br /> Councilman Introducing Resolution
<br /> Passed and approved this 23rd day of December , 1992.
<br /> (7/' ....1/Vkc j"---j'-'4-1-)-1-tri.--
<br /> ouncil
<br /> President
<br />
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