Laserfiche WebLink
RESOLUTION NO. 3863 ELERETT <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 October 23, 1993 through <br /> October 29, 1993, having been audited, be and the same are hereby approved, and the <br /> proper officers are hereby authorized and directed to charge warrants against the proper <br /> funds in payment thereof, as follows: <br /> Fund Department Amount Fund Department Amount <br /> 001 Legislative 834.15 150 CIP I 562.36 <br /> 002 General Fund 2,975.58 151 Fund for Animals 230.00 <br /> 003 Legal 4,352.39 153 Emerg Med Svcs 748.49 <br /> 004 Administration 2,913.98 156 Criminal Justice 543.82 <br /> 005 Municipal Court 167.57 158 Boeing Mitg 200,000.00 <br /> 007 Personnel 36.84 197 CHIP Loan Prg 3,721.73 <br /> 009 Gn Gv/Non Dept 10,485.85 198 Comm Dev Bl Grnts 416.66 <br /> 010 Finance 149.72 199 Human Needs Fnd 2,702.66 <br /> 021 Plan & Com Dev 327.58 363 Community Theater 37,638.33 <br /> 024 Public Works 753.12 367 Animal Shelter 19,249.41 <br /> 027 Senior Center 1,305.47 401 Utilities 32,916.83 <br /> 031 Police 4,266.40 425 Transit 38,226.33 <br /> 032 Fire 941.46 501 MVD 28,963.48 <br /> 038 Fac/Maint 6,541.32 502 City Ins Fnd 50,711.06 <br /> 503 Wrks Comp Slf Ins 2,452.74 <br /> TOTAL GENERAL FUND $36,051.43 504 Central Stores 6,983.93 <br /> 507 Telecommunications 21,516.78 <br /> 101 Parks & Rec 15,188.29 601 Unemployment Comp 215.17 <br /> 110 Library 1,521.30 637 Police Pension 188.00 <br /> 115 Gen Gv Spc Prj 7,052.74 638 Fire Pension 188.00 <br /> 120 Streets 239.19 <br /> 132 Golf 12,796.87 <br /> 136 Municipal Arts 3,513.87 <br /> 141 Cum Res/Slf Ins 79,788.86 <br /> 145 Cum Res/Rl Pr Acq 65.771 <br /> 146 Property Mangmt 13,822.27 TOTAL AI S $618,216.37 <br /> ouncilma Introducing Resolution <br /> C- <br /> Passed and approved this 10th day of Nov• , 1993. <br /> Lg r <br /> Council President <br /> 4'rr <br /> KIT1 OF E1 ERETT ENNIAL <br /> s <br /> ENT 1893.19931 <br /> 1y4p'NG`_pt� <br />