|
,AP
<br /> -,
<br /> RESOLUTION NO. 3790 ' EVERETT
<br /> Be it Resolved by the City Council of the City of Everett:
<br /> That the claims against the City of Everett for the period May 15, 1993 through May
<br /> 21, 1993, having been audited, be and the same are hereby approved, and the proper
<br /> officers are hereby authorized and directed to charge warrants against the proper funds
<br /> in payment thereof, as follows:
<br /> Fund Department Amount Fund Department Amount
<br /> 001 Legislative $ 106.44 146 Property Management 105.52
<br /> 002 General Fund 1,769.62 148 Cum Res/Parks 89.22
<br /> 003 Legal 48.80 150 CIP I 193.71
<br /> 004 Administration 3,569.88 151 Fund for Animals 165.00
<br /> 007 Personnel 491.85 152 Cum Res/Library 145.67
<br /> 009 Gn Gv/Non Dept 76,952.02 153 Emerg Med Svc 2,703.47
<br /> 010 Finance 1,883.88 156 Criminal Justice 217.31
<br /> 021 Planning 947.62 158 Boeing Mitigation 6.98
<br /> 024 Public Works 5,845.13 198 Comm Dev Blk Grnt 10.16
<br /> 026 Animal Shelter 2.78 199 Human Needs Fnd 4,615.86
<br /> 027 Senior Center 27.24 302 Boeing Mitg Prj Fnd 92.20
<br /> 028 Risk Management 9.74 341 Fire Sta Const 350.63
<br /> 031 Police 12,797.14 363 Community Theater 10.57
<br /> 032 Fire 10,355.74 384 Alverson Brdg Upgr 494,584.11
<br /> 038 Fac/Maint 6,367.14 399 Wtr Tr P1 Const 1,253,626.83
<br /> 401 Utilities 764,704.73
<br /> TOTAL GENERAL FUND 121,175.02 402 Solid Waste Util 1,218.75
<br /> 425 Transit 23,659.96
<br /> 101 Parks & Rec 39,329.16 430 Everpark 3,346.53
<br /> 110 Library 9,359.56 501 MVD 4,787.02
<br /> 112 Community Theater 209.06 503 Wrkrs Comp Slf Ins 19,579.52
<br /> 115 Gen Gv Sp Prj 4,189.57 504 Central Stores 4,956.30
<br /> 117 ESCICC 8.89 506 Fleet Replcmt 5,422.85
<br /> 119 Str Impry 1,776.66 507 Telecommunications 37,137.56
<br /> 120 Streets 705.75 637 Police Pension 12,011.18
<br /> 132 Golf 14,364.57 638 Fire Pension 16,375.90
<br /> 133 Golf Prj Contg 10,250.50 661 Claims 1,487,307.94
<br /> 136 Municipal Arts 1,165.32
<br /> 138 Cultural Fund 10,000.00
<br /> 145 Cum Res/R1 Pr Acq 5.27 TOTAL CL• g S $4,349,964.81
<br /> Fis— C•0•,.-...
<br /> suncilm Introducing Resolution
<br /> `�`�g�pTING OpgP Passed and approved this 2nd day of June , 1993.
<br /> �5r /
<br /> CIT\OFEFERE?T
<br /> NTENNIAL Cou cil President
<br /> 1893-19931)
<br /> %NG OUR FO '
<br />
|