Laserfiche WebLink
All <br /> el <br /> RESOLUTION NO. 40P/ EYERETT <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 July 31, 1993 through August <br /> 6, 1993, having been audited, be and the same are hereby approved, and the proper <br /> officers are hereby authorized and directed to charge warrants against the proper funds <br /> in payment thereof, as follows: <br /> Fund Department Amount Fund Department Amount <br /> 001 Legislative $88.78 146 Property Mangmt 11,193.76 <br /> 002 General Fund 748.98 148 Cum Res/Parks 162.55 <br /> 003 Legal 19.50 150 CIP I 182.20 <br /> 004 Administration 1,392.22 151 Fund for Animals 965.39 <br /> 005 Municipal Court 1,307.84 152 Cum Res/Library 1,500.28 <br /> 007 Personnel 89.22 153 Emerg Med Svc 14,545.07 <br /> 009 Gn Gv/Non Dept 35,134.31 157 Traffic Mitg 11,200.00 <br /> 010 Finance 3,649.58 158 Boeing Mitg 840.00 <br /> 021 Planning & Corn Dev 107.08 302 Boeing Mitg Prj Fnd 350.00 <br /> 024 Public Works 2,747.08 363 Comm Theater 5,058.50 <br /> 026 Animal Control 464.11 384 Alverson Brdg Upgr 30,055.48 <br /> 027 Senior Center 1,317.59 386 Paine Fld Blvd Rt 51,619.26 <br /> 031 Police 6,417.35 390 Library Constr 2,372.72 <br /> 032 Fire 9,709.46 399 Wtr Tr P1 Constr 2,707.43 <br /> 038 Fac/Maint 4,239.10 401 Utilities 71,373.20 <br /> 402 Solid Waste Util 21.25 <br /> TOTAL GENERAL FUND $67,432.20 425 Transit 9,719.86 <br /> 430 Everpark 9,710.05 <br /> 101 Parks & Rec 17,622.94 501 MVD 25,945.32 <br /> 110 Library 2,716.56 502 City Ins Fnd 11,479.00 <br /> 115 Gen Gv Spc Prj 1,046.50 503 Wkrs Comp Slf Ins 7,020.50 <br /> 117 ESCICC 66.39 504 Central Stores 4,153.59 <br /> 120 Streets 11,429.20 506 Fleet Replacement 3,499.57 <br /> 132 Golf 7,076.63 507 Telecommunications 2,058.15 <br /> 133 Golf Prj Contg 288.00 601 Unemployment Comp 41,895.94 <br /> 136 Municipal Arts 691.79 <br /> 141 Cum Res/Slf Ins 1,809.49 <br /> 145 Cum Res/R1 Pr Acq 395.00 TOTAL C S $430,203.77 <br /> / <br /> i <br /> •unc. man ntroducing Resolution <br /> IV Passed and approved this/1r day o , 1993. <br /> EeRpt%N_ J ) r <br /> (ID OFElERETT _ Council Presid nt <br /> e NTENNIA3 <br /> 44,7"Ws• <br />