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RESOLUTION NO. 3'y95` EVERETT
<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 May 29, 1993 through June 4,
<br /> 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 $4,429.91 141 Cum Res/Slf Ins 2,608.08
<br /> 002 General Fund 73.34- 146 Property Managmt 29,195.84
<br /> 003 Legal 377.44 152 Cum Res/Library 483.31
<br /> 004 Administration 2,979.69 153 Emerg Med Svc 1,216.24
<br /> 007 Personnel 805.48 156 Criminal Justice 67.15
<br /> 009 Gn Gv/Non Dept 51,824.03 301 Arterial St Fnd 79.20
<br /> 010 Finance 1,799.34 302 Boeing Mitg Prj Fnd 79.20
<br /> 021 Planning 139.92 364 '91 Block Grnt Neigh 652.00
<br /> 024 Public Works 6,614.91 384 Alverson Brdg Upgr 10,317.00
<br /> 026 Animal Shelter 11.10 401 Utilities 98,941.34
<br /> 027 Senior Center 299.25 425 Transit 130,141.39
<br /> 031 Police 2,203.22 430 Everpark Garage 256.40
<br /> 032 Fire 2,774.59 501 MVD 12,828.20
<br /> 038 Fac/Maint 1,705.25 503 Wrkrs Comp Slf Ins 98.75
<br /> 504 Central Stores 1,197.11
<br /> TOTAL GENERAL FUND $75,890.79 505 Comptr Resry Fnd 106,571.98
<br /> 507 Telecommunications 1,418.70
<br /> 101 Parks & Rec 5,721.83 637 Police Pension 8,349.69
<br /> 110 Library 6,209.87 638 Fire Pension 17,184.22
<br /> 115 Gen Gv Sp Prj 206.48 661 Claims 1,135,468.45
<br /> 117 ESCICC 53.95
<br /> 120 Streets 2,844.51
<br /> 132 Golf 1,497.16
<br /> 136 Municipal Arts 525.78 TOTAL C IMS $1,650,104.62
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<br /> Co'ncilman Introducing Resolution
<br /> Passed and approved this //. day ofc _., 1993.
<br /> ..,.,..‹,f:<_,,e.:,,,...." ,e,),".„4".„,,,,
<br /> Council President
<br /> `aN
<br /> 4st
<br /> CITY OFEYERETT
<br /> =ENTEN1NIAL
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