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
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