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RESOLUTION NO. 3725 EVERETT <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 26, <br /> 1992, through December 31, 1992, and warrants issued <br /> December 31, 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 108.74 132 Golf 1,879.40 <br /> 002 General Fund 95.48- 133 Golf Prj Contg 29.25 <br /> 003 Legal 70.00 136 Municipal Arts 625.78 <br /> 004 Administration 447.05 153 Emerg Med Svcs 1,584.21 <br /> 007 Personnel 126.31 156 Criminal Justice 182.76 <br /> 009 Gn.Gv. Non-Dept 44,424.65 301 Arterial St Fnd 11,817.85 <br /> 010 Finance 4,293.89 384 Alverson Br Upgr 76,576.79 <br /> 021 Planning 2,286.60 390 Library Const 2,469.81 <br /> 024 Public Works 2,721.74 392 Navy Acc W Marine 4,528.90 <br /> 026 Animal Control 135.55 395 41st Improvement 3,120.00 <br /> 027 Senior Center 70.00 401 Utilities 1,324,302.45 <br /> 028 Risk Management 98.46 402 Solid Waste 52.43 <br /> 031 Police 5,231.94 425 Transit 84,299.89 <br /> 032 Fire 2,702.00 501 MVD 19,876.93 <br /> 038 Fac/Maint 2,994.06 503 Risk Management 1,879.76 <br /> 504 Central Stores 6,637.64 <br /> TOTAL GENERAL FUND $65,615.51 507 Telecommun 2,086.38 <br /> 637 Police Pension 2,838.00 <br /> 101 Parks & Rec 3,646.48 638 Fire Pension 5,762.00 <br /> 110 Library 1,323.74 661 Claims 1,189,412.41 <br /> 120 Streets 3,621.70 <br /> TOTAL CLAIMS $2,814,170.07 <br /> 4 _,?,,,,, ,r. - , / / <br /> ouncilman Introducing Resolution <br /> Passed and approved this 13th day of January , 1993. <br /> 1;4,e.- 2 / ' - <br /> Council President <br />