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'Ill
<br /> RESOLUTION NO. 3752 El/EJFETT
<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 13, 1993, through February 19, 1993, and warrants
<br /> issued February 19, 1993, having been audited, be and the same
<br /> are hereby approved, and the proper officers are hereby
<br /> authorized and directed to charge warrants against the proper
<br /> funds in payment thereof, as follows:
<br /> FUND DEPARTMENT AMOUNT FUND DEPARTMENT AMOUNT
<br /> 001 Legislative 2,887.62 146 Property Mgmt 72.96
<br /> 002 General Fund 1,930.39 150 Cap Impry P1 I 54.07
<br /> 003 Legal 1,938.46 151 Animal Shelter 963.98
<br /> 004 Administration 4,465.18 153 Emerg Med Svc 14,550.07
<br /> 005 Municipal Court 236.77 155 Cap Impry P1 II 5,683.91
<br /> 007 Personnel 1,251.69 156 Criminal Justice 1.066.48
<br /> 009 Gn.Gv. Non-Dept 161,085.13 158 Boeing Mitigation 50.00
<br /> 010 Finance 3,569.69 198 Comm Dev Blk Grt 2,962.96
<br /> 021 Planning 1,368.06 199 Human Needs Fund 632.96
<br /> 024 Public Works 5,526.66 341 Fire Sta Constr 3,930.00
<br /> 026 Animal Shelter 247.11 363 Community Theater 45,757.91
<br /> 027 Senior Center 167.78 366 '92 Neigh Impry 7,518.43
<br /> 028 Risk Management 25.00 384 Alvrsn Bdg Upgr 100.00
<br /> 031 Police 7,051.46 390 Library Const 304.27
<br /> 032 Fire 20,739.62 394 SW Ev Intrsct Imp 362.28
<br /> 038 Fac/Maint 1,943.45 399 W Treatmt P1 Const 3,829.76
<br /> 401 Utilities 123,213.32
<br /> TOTAL GENERAL FUND $214,434.07 402 Solid Waste Util 5,504.54
<br /> 425 Transit 7,671.11
<br /> 101 Parks & Rec 14,087.96 430 Everpark 2,902.40
<br /> 110 Library 4,895.82 501 MVD 46,145.67
<br /> 112 Community Theater 3,277.10 503 Workers Comp 7,704.16
<br /> 115 Gen Gov Spec Prj 1,100.56 504 Central Stores 8,114.51
<br /> 117 ESCICC 247.57 507 Telecomm 18,369.79
<br /> 120 Streets 2,575.09 637 Police Pension 52,390.71
<br /> 132 Golf 4,510.43 638 Fire Pension 77,403.85
<br /> 136 Municipal Arts 116.36
<br /> 141 Cum Res/Sif Ins 2,075.77
<br /> 145 Cum Res/R1 Prp Mg 2,400.00 TOTAL CLAIMS $686,980.83
<br /> ouncilman Introducing Resolution
<br /> Passed and approved this 3rd day of March , 1993.
<br /> e.4.' ---, -/' ,---, 24,-;-.1 .1!,-',..‹;5:7?
<br /> Council President
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