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<br /> EVERETT
<br /> RESOLUTION NO. 3759
<br /> Be it Resolved by the City Council of the City of Everett:
<br /> That the claims against the City of Everett as of
<br /> February 27, 1993, through March 5, 1993, and warrants issued
<br /> March 5, 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 2,348.01 136 Municipal Arts 1,851.02
<br /> 202 General Fund 880.44- 141 Cum Res/Slf Ins 13,938.10
<br /> 003 Legal 3,227.12 146 Property Managmt 22,002.56
<br /> 004 Administration 3,743.85 148 Cum Res/Parks 533.28
<br /> 005 Municipal Court 5,996.42 150 CIP I 100.00
<br /> 007 Personnel 325.89 151 Animal Shelter 418.20
<br /> 009 Gn.Gv. Non-Dept 24,149.68 153 Fire 2,193.42
<br /> 010 Finance 1,879.77 156 Criminal Justice 218.46
<br /> 021 Planning 1,354.78 158 Boeing Mitigation 38.00
<br /> 024 Public Works 19,413.61 199 Human Needs Fund 6,333.32
<br /> 026 Animal Shelter 4,393.07 302 Boeing Mitg Prj F 567.50
<br /> 027 Senior Center 1,929.19 341 Fire Sta Const 2,044.06
<br /> 028 Risk Management 20.48 364 '91 Blk Gr Nbhd 20,999.99
<br /> 031 Police 7,416.44 366 '92 Neigh Impry 8,866.47
<br /> 032 Fire 20,275.84 394 SW Ev Intrsct Imp 2,317.37
<br /> 038 Fac/Maint 13,047.23 395 41st Imprvmt 4,399.00
<br /> 399 Wtr & Swr Const F 33,383.23
<br /> TOTAL GENERAL FUND $108,640.94 401 Utilities 431,968.43
<br /> 425 Transit 298,499.78
<br /> 101 Parks & Rec 24,826.73 430 Everpark Garage 8,531.30
<br /> 110 Library 11,989.29 501 MVD 3,326.06
<br /> 112 Community Theater 2,939.96 502 City Ins Fund 13,856.00
<br /> 115 Gen Gov Spec Prj 53,784.27 503 Wkrs Comp Slf Ins 7,306.58
<br /> 117 ESCICC 29.63 504 Central Stores 8,746.02
<br /> 120 Streets 12,970.20 507 Telecomm 15,019.02
<br /> 132 Golf 2,396.48 661 Claims 318.40
<br /> 133 Golf Proj Cntgcy 10,812.23 TOTAL CLAIMS $1,136,165.30
<br /> if"o "ncilman I 7 oducing Resolution
<br /> Passed and approved this // qday of 6.4i , 1993.
<br /> I-LI-T.," 01 r
<br /> Council President
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