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RESOLUTION NO. 3701 EL/EJFETT
<br /> Be it Resolved by the City Council of the City of Everett:
<br /> That the claims against the City of Everett as of November 14,
<br /> 1992, through November 20, 1992, and warrants issued
<br /> November 20, 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 274.17 152 Library 1,049.65
<br /> 002 General Fund 3,756.18 153 Emerg Med Svc 5,357.48
<br /> 003 Legal 15,258.71 156 Criminal Jstice 69,318.67
<br /> 004 Administration 8,354.20 158 Boeing Mitig 490.00
<br /> 005 Municipal Court 214.99 198 Comm Dev Blk Grt 5,241.75
<br /> 007 Personnel 1,770.57 199 Human Needs Fund 14,272.23
<br /> 009 Gn.Gv. Non-Dept 63,782.89 301 Arterial St Fnd 3,810.16
<br /> 010 Finance 7,816.16 302 Cty Boeing Mit P 58,109.25
<br /> 021 Planning 9,069.63 325 California St Impr 3,869.82
<br /> 024 Public Works 2,934.75 345 Forest Park Const 9,214.59
<br /> 027 Senior Center 762.31 358 Sewage Tr P1 Impr 42,287.17
<br /> 028 Risk Management 24.47 363 Community Theater 41,864.98
<br /> 031 Police 12,092.95 364 91 Block Grnt Nbhd 1,088.78
<br /> 032 Fire 2,069.03 366 Plan & Comm Dev 156.80
<br /> 038 Fac/Maint 5,296.53 384 Alverson Br Upgr 160.00
<br /> 394 SW Ev Intrs Impry 16,549.84
<br /> TOTAL GENERAL FUND $133,477.54 401 Utilities 88,733.42
<br /> 402 Solid Waste 1,187.03
<br /> 101 Parks & Rec 15,440.90 425 Transit 10,540.45
<br /> 110 Library 17,822.86 430 Everpark Garage 1,416.16
<br /> 112 Finance 6,867.91 501 MVD 16,203.99
<br /> 115 Gen Gov Spec Prj 82,063.66 502 City Ins Fnd 16,071.00
<br /> 117 E.S.C.I.C.C. 342.23 503 Workers Comp 9,869.63
<br /> 119 Street Impry 12,966.43 504 Central Stores 3,073.05
<br /> 120 Streets 910.16 505 Computer Res Fnd 2,850.00
<br /> 132 Golf 16,498.18 507 Telecommun 17,781.95
<br /> 133 Golf Prj Contgcy 1,276.87 637 Police Pension 56,127.92
<br /> 136 Municipal Arts 616.66 638 Fire Pension 83,723.66
<br /> 141 Cum Res Slf Ins 2,225.84 661 Claims 1,047,846.16
<br /> 145 Cum Res/R1 Prop 7.82
<br /> 146 Property Mangmt 29,347.33
<br /> 151 Animal Shelter 425.39 TOTAL CLAIMS $1,948,555.37
<br /> Councilman Introducing Resolution
<br /> Passed and approved this 9th day of December , 1992.
<br /> Council President
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