|
vo,„
<br /> RESOLUTION NO. 3784 EVE/?ETT
<br /> Be it Resolved by the City Council of the City of Everett:
<br /> That the claims against the City of Everett as of April 24,
<br /> 1993, through April 30, 1993, and warrants issued April 30,
<br /> 1993, having been audited, be and the same are hereby
<br /> approved, and the proper officers are hereby authorized and
<br /> directed to charge warrants against the proper funds in
<br /> payment thereof, as follows:
<br /> FUND DEPARTMENT AMOUNT FUND DEPARTMENT AMOUNT
<br /> 001 Legislative 9,540.27 151 Fund for Animals 235.00
<br /> 002 General Fund 455.22 152 Cum Res/Library 48.56
<br /> 003 Legal 3,683.89 153 Emerg Med Svc 6,766.97
<br /> 004 Administration 17,534.21 156 Criminal Justice 449.67
<br /> 005 Municipal Court 142.43 157 Traffic Mitg 25,440.00
<br /> 007 Personnel 574.75 198 Comm Dev Blk Grn 256.08
<br /> 009 Gn Gv Non-Dept 13,325.98 199 Human Nds Fnd 166.66
<br /> 010 Finance 225.82 301 Arterial St Fnd 19,930.44
<br /> 021 Planning 4,416.19 302 Boeing Mitg Prj 6,747.62
<br /> 024 Public Works 2,632.52 334 Silver Lk Const 2,458.50
<br /> 026 Animal Shelter 109.27 345 Forest Park Const 6,161.82
<br /> 027 Senior Center 1,967.26 353 Rotary Park Ph I 6,266.00
<br /> 031 Police 3,199.61 384 Boeing Mitg Prj 253.35
<br /> 032 Fire 5,319.21 394 SW Ev Intrsct Impr 3,693.41
<br /> 038 Fac/Maint 5,704.80 396 SR527 Impr Prj 11,299.37
<br /> 399 Watr Tr P1 Const 932,281.67
<br /> TOTAL GENERAL FUND $68,831.43 401 Utilities 303,391.08
<br /> 425 Transit 65,476.78
<br /> 101 Parks & Rec 22,275.86 430 Everpark 52.21
<br /> 110 Library 13,322.39 501 MVD 17,682.31
<br /> 112 Community Theater 12.98- 502 City Insur Fnd 35,580.00
<br /> 115 Gen Gov Spec Prj 667.64 503 Wrkrs Comp Slf Ins 2,218.05
<br /> 117 ESCICC 240.19 504 Central Stores 317.28
<br /> 120 Streets 2,848.46 505 Computer Res Fnd 172.92
<br /> 132 Golf 11,105.93 507 Telecommunications 5,995.46
<br /> 133 Golf Prj Contg 6,541.65 637 Police Pension 20,999.53
<br /> 136 Municipal Arts 5,685.40 638 Fire Pension 12,660.66
<br /> 138 Cultural Fund 7,850.89
<br /> 148 Cum Res/Parks 17.05
<br /> 150 CIP I 147.35 TOTAL CLAIMS $1,626,522.66
<br /> ( m
<br /> Counci man Introducing �lution
<br /> `lPp,ING OGgp4� Passed and approved this 12th day
<br /> cinosEveaerT ' of May , 1993.
<br /> ENTEN�NIAL
<br /> *NG GUfl F" Council resident
<br />
|