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RESOLUTION NO. 37 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 22, 1993 through May
<br /> 28, 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 $1,254.00 155 CIP II 13,199.64
<br /> 002 General Fund 2,676.37 156 Criminal Justice 453.83
<br /> 003 Legal 35,479.62 157 Traffic Mitigation 990.00
<br /> 004 Administration 2,773.56 158 Boeing Mitigation 770.00
<br /> 007 Personnel 187.48 301 Arterial St Fnd 727.94
<br /> 009 Gn Gv/Non Dept 16,305.04 302 Boeing Mitg Prj F 76,215.27
<br /> 010 Finance 7,028.80 325 Calif St Impry 99.24
<br /> 021 Planning 2,880.07 334 Silver Lk Const 2,044.90
<br /> 024 Public Works 3,139.89 340 Reg Detn Fac Const 1,455.88
<br /> 026 Animal Shelter 659.03 345 Forest Park Const 241.75
<br /> 027 Senior Center 2,015.09 363 Community Theater 26,590.29
<br /> 028 Risk Management 13.00 366 '92 NIP 5,041.19
<br /> 031 Police 6,256.00 367 Animal Shelter 3,301.50
<br /> 032 Fire 5,654.13 384 Alverson Brdg Upgr 213.07
<br /> 038 Fac/Maint 4,361.05 386 Wtr Tr P1 Const 17,396.10
<br /> 394 SE Ev Intrsct Impr 2,241.50
<br /> TOTAL GENERAL FUND 90,683.13 396 SR527 Impry Prj 21,510.90
<br /> 399 Wtr Tr P1 Const 1,169.37
<br /> 101 Parks & Rec 24,052.09 401 Utilities 109,401.67
<br /> 110 Library 1,018.93 425 Transit 141,114.69
<br /> 115 Gen Gv Sp Prj 12,246.17 430 Everpark Garage 120.27
<br /> 119 Str Impry 10,152.21 501 MVD 35,383.36
<br /> 120 Streets 11,961.34 502 City Ins Fnd 12,231.30
<br /> 132 Golf 3,889.08 504 Central Stores 8,200.52
<br /> 133 Golf Prj Contg 956.50 506 Fleet Replcmt 3,595.17
<br /> 136 Municipal Arts 4,705.26 507 Telecommunications 4,077.08
<br /> 138 Cultural Fund 2,766.45 637 Police Pension 61,272.57
<br /> 150 CIP I 448.44 638 Fire Pension 80,142.61
<br /> 151 Fund for Animals 155.00
<br /> 153 Emerg Med Svc 2,551.06 TOTAL IMS $794,787.27
<br /> ad
<br /> bi
<br /> Councilman nt oducing Resolution
<br /> PIV
<br /> Passed and approved this/gyp day o 9, 1993.
<br /> 1CITVOFF\ERETT -1 (---")/ >--- -1,1--//189IK
<br /> CENIIMji
<br /> Council Presi ent
<br /> 1893.1993
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