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RESOLUTION NO. 3704 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 November 28,
<br /> 1992, through December 4, 1992, and warrants issued
<br /> December 4, 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 315.05 141 Cum Res/Self Ins 4,839.59
<br /> 002 General Fund 82.38- 145 Cum Res/Real P Acq 750.00
<br /> 003 Legal 3,717.15 146 Property Managemt 12,718.43
<br /> 004 Administration 2,667.28 151 Animal Shelter 1,035.00
<br /> 005 Municipal Court 3,419.57 153 Emerg Med Svc 7,026.66
<br /> 007 Personnel 2,739.22 156 Criminal Jstice 2,582.57
<br /> 009 Gn.Gv. Non-Dept 34,350.33 158 Boeing Mitig 480.84
<br /> 010 Finance 3,367.23 197 CHIP Loan Program 33.34
<br /> 021 Planning 7,679.10 198 Comm Dev Blk Grt 230.47
<br /> 024 Public Works 9,648.88 301 Arterial St Fnd 78,852.32
<br /> 026 Animal Control 770.83 302 Cty Boeing Mit P 2,137.30
<br /> 027 Senior Center 3,891.78 321 Airpt Rd Traf Sig 4,477.12
<br /> 028 Risk Management 726.71 334 Silver Lk Const 472.30
<br /> 031 Police 7,995.24 341 Fire Sta Const 116.88
<br /> 032 Fire 10,612.17 363 Community Theater 151.04
<br /> 038 Fac/Maint 6,177.44 384 Alverson Br Upgr 400,683,20
<br /> 386 Paine Fld Blvd Rt S 247.00
<br /> TOTAL GENERAL FUND $ 97,995.60 *396 Public Works 11,699.80
<br /> 401 Utilities 1,112,687.86
<br /> 101 Parks & Rec 22,057.11 402 Solid Waste 1,018.76
<br /> 110 Library 23,969.80 425 Transit 196,594.04
<br /> 112 Finance 6,279.09 501 MVD 28,949.25
<br /> 115 Gen Gov Spec Prj 2,838.57 503 Workers Comp 1,325.83
<br /> 117 E.S.C.I.C.C. 11,886.82 504 Central Stores 11,776.06
<br /> 119 Street Impry 46,675.89 505 Computer Res Fnd 8,390.22
<br /> 120 Streets 5,597.78 507 Telecommun 12,912.71
<br /> 121 NW Energy Code 26,388.00 637 Police Pension 14,328.10
<br /> 132 Golf 31,103.00 638 Fire Pension 16,952.71
<br /> 136 Municipal Arts 315.60 661 Claims 1,247,819.07
<br /> 138 Cultural Fund 2,000.00
<br /> TOTAL CLAIMS $3,458,395.73
<br /> Councilman Introducing Resolution
<br /> Passed and approved this 1h 7 day of December , 1992.
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<br /> Counci President
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