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<br /> RESOLUTION NO. 37/9 EL/ERETT
<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 12,
<br /> 1992, through December 18, 1992, and warrants issued
<br /> December 18, 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 428.78 132 Golf 8,617.07
<br /> 002 General Fund 386.19- 136 Municipal Arts 43.69
<br /> 003 Legal 2,223.32 141 Cum Res-Slf Ins 8,715.00
<br /> 004 Administration 5,055.37 152 Cum Res/Library 65.51
<br /> 005 Municipal Court 249.08 153 Emerg Med Svc 5,135.58
<br /> 007 Personnel 1,146.12 156 Criminal Jstice 695.27
<br /> 009 Gn.Gv. Non-Dept 77,430.28 158 Boeing Mitig 60,207.45
<br /> 010 Finance 5,942.41 197 CHIP Loan Program 3,632.19
<br /> 021 Planning 3,227.39 198 Comm Dev Blk Grt 6,459.42
<br /> 024 Public Works 11,061.49 199 Human Needs Fnd 15,974.50
<br /> 026 Animal Control 795.53 302 Cty Boeing Mit P 49,811.55
<br /> 027 Senior Center 1,103.99 363 Community Theater 49.58
<br /> 028 Risk Management 350.00 384 Alverson Brdg Upgr 160.00
<br /> 031 Police 7,591.21 390 Library Const 836.75
<br /> 032 Fire 8,701.87 399 Water & Sew Const 70,722.28
<br /> 038 Fac/Maint 5,711.63 401 Utilities 300,369.12
<br /> 402 Solid Waste 10.79
<br /> TOTAL GENERAL FUND $130,632.28 425 Transit 9,522.00
<br /> 501 MVD 38,307.53
<br /> 101 Parks & Rec 4,536.00 503 Workers Comp 18,426.30
<br /> 110 Library 9,189.89 504 Central Stores 19,113.84
<br /> 112 Finance 3,231.33 505 Computer Res Fnd 4,084.56
<br /> 115 Gen Gov Spec Prj 57,972.52 507 Telecommun 24,291.52
<br /> 117 E.S.C.I.C.C. 130.00 637 Police Pension 52,641.21
<br /> 119 Street Impry 487.24 638 Fire Pension 79,215.04
<br /> 120 Streets 7,044.18 661 Claims 1,184,019.49
<br /> TOTAL CLAIMS $2,174,350.68
<br /> touncilman IntroduciwIle ution
<br /> Passed and approved this c' tday of . , , 1992.
<br /> Counci President
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