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#11P
<br /> RESOLUTION NO. 3736 EVE/2ETT
<br /> Be it Resolved by the City Council of the City of Everett:
<br /> That the claims against the City of Everett as of January 16,
<br /> 1993, through January 22, 1993, and warrants issued
<br /> January 22, 1993, 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 5,772.26 146 Prop Management 869.34
<br /> 002 General Fund 75.46- 152 Cum Res Library 18,026.58
<br /> 003 Legal 2,159.35 153 Emerg Med Svcs 5,174.93
<br /> 004 Administration 2,316.52 156 Criminal Justice 17,364.10
<br /> 005 Municipal Court 1,121.43 157 Traffic Mitig 7,141.20
<br /> 007 Personnel 388.47 198 Comm Dev Blk Grnt 559.32
<br /> 009 Gn.Gv. Non-Dept 97,320.72 199 Human Needs Fnd 7,486.99
<br /> 010 Finance 3,140.42 302 Boeing Mitig Pj F 44,880.34
<br /> 021 Planning 5,058.31 363 Community Theater 4,533.07
<br /> 024 Public Works 18,995.40 366 '92 Neigh Impry 6,870.88
<br /> 026 Animal Control 871.16 367 Animal Shelter 1,552.50
<br /> 027 Senior Center 14,269.79 384 Alverson Brdg Upg 95,478.70
<br /> 031 Police 23,721.91 390 Library Constr 787.69
<br /> 032 Fire 5,537.42 399 W Trmt Plt Const 168,719.22
<br /> 038 Fac/Maint 5,107.51 401 Utilities 1,478,310.03
<br /> 402 Solid Wst Util 5,128.82
<br /> TOTAL GENERAL FUND $185,705.21 425 Transit 19,177.21
<br /> 430 Everpark Garage 2,164.80
<br /> 101 Parks & Rec 10,319.14 501 MVD 29,781.61
<br /> 110 Library 5,278.96 503 Wrkrs Comp Sif Ins 1,100.00
<br /> 112 Community Theater 7,939.03 504 Central Stores 6,065.76
<br /> 115 Gen Gov Spec Prj 25,021.41 507 Telecomm 2,791.22
<br /> 117 ESCICC 8,207.35 637 Police Pension 64,983.40
<br /> 120 Streets 5,392.37 638 Fire Pension 82,639.87
<br /> 132 Golf 2,226.79
<br /> 136 Municipal Arts 768.68
<br /> 141 Cum Res/Slf Ins 10,470.78
<br /> 145 Cum Res/R1 P Acq 1,492.25 TOTAL CLAIMS $2,334,409.55
<br /> Councilman Introducing Reso ution
<br /> Passed and approved this 3rd day of February , 1993.
<br /> 10,---.0-Council President
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