Laserfiche WebLink
RESOLUTION NO. 37808 #:::711)4V / <br /> : <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 17, <br /> 1993, through April 23, 1993, and warrants issued April 23, <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 5,539.19 146 Property Managmt 144.46 <br /> 002 General Fund 1,649.02 148 Cum Res/Parks 71.66 <br /> 003 Legal 431.08 151 Fund for Animals 150.59 <br /> 004 Administration 795.17 152 Cum Res/Library 13.96 <br /> 007 Personnel 816.75 153 Emerg Med Svc 4,990.07 <br /> 009 Gn Gv Non-Dept 9,192.46 156 Criminal Justice 123.47 <br /> 010 Finance 2,356.39 157 Traffic Mitg 149.97 <br /> 021 Planning 598.76 158 Boeing Mitg 8.97 <br /> 024 Public Works 892.44 198 Comm Dev Blk Grn 74.38 <br /> 026 Animal Shelter 96.21 199 Human Nds Fnd 5,457.22 <br /> 027 Senior Center 830.34 301 Arterial St Fnd 7,465.87 <br /> 031 Police 3,232.47 302 Boeing Mitg Prj 45,108.58 <br /> 032 Fire 3,752.68 353 Rotary Park Ph I 2,860.60 <br /> 038 Fac/Maint 1,234.17 384 Boeing Mitg Prj 284,283.61 <br /> 399 Water Tr P1 Const 211.00 <br /> TOTAL GENERAL FUND $31,417.13 401 Utilities 1,011,164.15 <br /> 402 Solid Waste 1,672.01 <br /> 101 Parks & Rec 10,700.04 425 Transit 11,416.01 <br /> 110 Library 17,012.57 430 Everpark 1,568,15 <br /> 112 Community Theater 2,865.00 501 MVD 53,571.17 <br /> 115 Gen Gov Spec Prj 14,100.23 503 Wrkrs Comp Slf Ins 9,516.43 <br /> 120 Streets 863.13 504 Central Stores 7,925.78 <br /> 132 Golf 14,564.02 507 Telecomm 182.49 <br /> 136 Municipal Arts 230.75 637 Police Pension 61,178.82 <br /> 138 Cultural Fund 119.44 638 Fire Pension 81,410.80 <br /> 141 Cum Res/Slf Ins 3,182.09 661 Claims 1,183,008.63 <br /> TOTAL CLAIMS $2,868,783.25 <br /> i&3(1(2. ' . P 0 ' <br /> Councilman Introducing Resolution <br /> Passed and approved this 5th day <br /> of May , 1993. <br /> caG Okr <br /> i(r <br /> ;-0.// <br /> !/ <br /> CIT VOFF\FRETT MAL Council President <br /> EE18931993 <br /> '4'4,6/NG OUR F" <br />