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RESOLUTION ::', <br /> IIIIIP <br /> N O. <br /> 3702 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 21, <br /> 1992 through November 27, 1992, and warrants issued <br /> November 27, 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 3,172.08 132 Golf 2,768.19 <br /> 002 General Fund 256.45- 133 Golf Prj Contg 35.10 <br /> 003 Legal 70.00 136 Municipal Arts 37.43 <br /> 004 Admin 493.74 141 Cum Res/Sf Ins 294.19 <br /> 009 Gn Gy N Dpt Exp 24,016.19 146 Property Management 243.76 <br /> 010 Finance & Budget 7,131.25 153 Emergency Med Svc 42.89 <br /> 021 Planning 2,532.93 156 Criminal Justice 550.77 <br /> 024 P Wks & Admin 3,510.97 199 Human Needs Fund 4,464.42 <br /> 026 Animal Shelter 2,071.63 301 Arterial St Fnd 169.90 <br /> 027 Senior Center 1,871.57 366 Planning & Comm Dev 38.25 <br /> 031 Police 2,799.15 390 Library Const 480.59 <br /> 032 Fire 2,175.99 401 Utilities 28,270.12 <br /> 038 Fac /Maint 8,766.57 402 Solid Waste 65.21 <br /> 425 Transit 12,330.80 <br /> TOTAL GENERAL FUND $ 58,355.62 430 Everpark Garage 1,600.92 <br /> 501 MVD 8,075.91 <br /> 503 Workers Comp 128.96 <br /> 101 Parks & Rec 7,206.28 504 Central Stores 7,324.85 <br /> 110 Library 2,758.19 506 Fleet Replacement 3,908.29 <br /> 115 Gn Gov Spec Prj 2,423.18 507 Telecommunications 43.16 <br /> 117 E.S.C.I.C.C. 860.18 637 Police Pension 5,550.73 <br /> 120 Streets 1,892.20 638 Fire Pension 8,515.91 <br /> TOTAL CLAIMS $ 158,436.00 <br /> / CGS✓`-E - <br /> Councilman In roducing Resolution <br /> Passed and approved this 9th day of December , 1992. <br /> .47-0.1,z-m1F / / <br /> Council President <br />