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RESOLUTION NO. 3776 EyERETT
<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 10,
<br /> 1993, through April 16, 1993, and warrants issued April 16,
<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 2,540.36 151 Fund For Animals 2,244.90
<br /> 002 General Fund 3,121.80 152 Cum Res/Library 83.20
<br /> 003 Legal 4,431.83 153 Emerg Med Svc 11,920.39
<br /> 004 Administration 7,208.72 156 Criminal Justice 478.10
<br /> 005 Municipal Court 386.23 157 Traffic Mitig 10,365.30
<br /> 007 Personnel 537.90 158 Boeing Mitig 910.00
<br /> 009 Gn.Gv. Non-Dept 169,984.97 198 Comm Dev Blk Grn 466.03
<br /> 010 Finance 3,562.00 199 Human Nds Fnd 541.94
<br /> 021 Planning 1,369.92 301 Arterial St Fnd 2,858.28
<br /> 024 Public Works 4,194.89 302 Boeing Mitg Prj Fnd 210.00
<br /> 026 Animal Shelter 1,095.23 341 Fire Sta Constr 1,731.80
<br /> 027 Senior Center 1,472.76 363 Community Theater 44,626.21
<br /> 031 Police 7,945.96 366 '92 NIP 22,594.90
<br /> 032 Fire 9,947.35 384 Alverson Br Upgr 408.06
<br /> 038 Fac/Maint 2,849.82 394 SW Ev Intrs Impry 1,609.48
<br /> 399 Water Tr P1 Const 27,227.88
<br /> TOTAL GENERAL FUND $220,649.74 401 Utilities 225,355.49
<br /> 402 Solid Waste 1,025.40
<br /> 101 Parks & Rec 11,751.60 425 Transit 20,672.98
<br /> 110 Library 2,391.92 430 Everpark 333.65
<br /> 115 Gen Gov Spec Prj 9,021.33 501 MVD 1,869.27
<br /> 117 ESCICC 279.94 504 Central Stores 9,272.35
<br /> 120 Streets 1,001.15 506 Fleet Replcmt 463.11
<br /> 132 Golf 15,880.01 507 Telecomm 40,262.21
<br /> 133 Golf Prj Contg 9,937.35 637 Police Pension 37,755.00
<br /> 136 Municipal Arts 166.87 638 Fire Pension 21,989.23
<br /> 141 Cum Res/Slf Ins 6,629.16 661 Claims 50.00
<br /> 145 Cum Res/R1 P Acq 4,094.54
<br /> 146 Property Mangmt 18,146.56
<br /> 150 CIP I 257.10 TOTAL CLAIMS $787,532.43
<br /> Councilman In roducing Resolution
<br /> Passed and approved this 28th day
<br /> `:".11 fING p,,.44-et of April , 1993.
<br /> CFFVOFEFERETT ‘Ti
<br /> EN ,4"7
<br /> [ N18934993L
<br /> y_�� Council President'
<br /> 4p'NG OUR F0ti0
<br />
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