|
RESOLUTION NO. 3&2V
<br /> Be it Resolved by the City Council of the City of Everett:
<br /> That the claims against the City of Everett for the period November 6, 1993 through November 12,
<br /> 1993, having been audited, be and the same are hereby approved, and the proper officers are hereby
<br /> authorized and directed to charge warrants against the proper funds in payment thereof, as follows:
<br /> Fund Department Amount Fund Department Amount
<br /> 001 Legislative 3,036.94 146 Property Mgmt 45,615.60
<br /> 002 General Fund (137.34) 151 Fund for Animals 320.00
<br /> 003 Legal 2,427.01 152 Cum Res/Library 234.13
<br /> 004 Administration 13,860.02 153 Emerg Med Svc 902.51
<br /> 005 Municipal Court 214.99 156 Criminal Justice 79.85
<br /> 007 Personnel 336.19 157 Traffic Mitigation 15,622.13
<br /> 009 Gn Gv/Non Dept 27,289.04 197 CHIP 4,998.29
<br /> 010 Finance 1,391.51 198 Comm Dev Blk Grnts 1,774.24
<br /> 021 Plan&Com Dev 1,123.05 199 Human Needs Fnd 3,909.92
<br /> 024 Public Works 2,383.10 302 Boeing Mitg Prj Fnd 1.24
<br /> 026 Animal Shelter 21.58 303 Public Wks Impr Prj 8.38
<br /> 027 Senior Center 689.95 363 Community Theater 25,047.04
<br /> 028 Risk Mgmt 211.50 368 '93 NIP 2,142.36
<br /> 031 Police 685.93 370 Evrg Way Widening 12.56
<br /> 032 Fire 2,891.91 384 Alverson Brdg Upgr 220.00
<br /> 038 Fac/Maint 5,468.89 386 Paine Fld Blvd Rt 5,683.97
<br /> 401 Utilities 348,359.13
<br /> TOTAL GENERAL FUND $61,894.27 425 Transit 5,645.62
<br /> 501 MVD 27,166.04
<br /> 101 Parks&Rec 11,657.43 502 City Insurance Fnd 2,497.00
<br /> 110 Library 13,220.32 503 Wrkrs Comp Slf Ins 9,345.82
<br /> 115 Gen Gv Spc Prj 8,227.59 504 Central Stores 6,156.54
<br /> 117 ESCICC 55.33 506 Fleet Replacement 11,027.92
<br /> 120 Streets 650.96 507 Telecommunications 18,087.37
<br /> 132 Golf 10,768.74 637 Police Pension 7,380.29
<br /> 133 Golf Prj Contg 252.30 638 Fire Pension 9,378.66
<br /> 136 Municipal Arts 980.40 661 Claims 1,208,329.48
<br /> 141 Cum Res/Slf Ins 561.09
<br /> TOTAL CLAIMS $1,868,214.52
<br /> ,.
<br /> ??,,�, ouncil Introducing Resolution
<br /> Passed and approved thisg2(J ay of , 1993.
<br /> .1,,,:0/
<br /> Council President
<br />
|