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<br /> EVEJRETT
<br /> RESOLUTION NO. 3787
<br /> Be it Resolved by the City Council of the City of Everett:
<br /> That the claims against the City of Everett as of May 8,
<br /> 1993, through May 14, 1993, and warrants issued May 14, 1993,
<br /> having been audited, be and the same are hereby approved, and
<br /> the proper officers are hereby authorized and directed to
<br /> charge warrants against the proper funds in payment thereof,
<br /> as follows:
<br /> FUND DEPARTMENT AMOUNT FUND DEPARTMENT AMOUNT
<br /> 001 Legislative 2,086.71 141 Cum Res/Slf Ins 1,953.94
<br /> 002 General Fund 281.66- 145 Cum Res/R1 Prp Acq 162.30
<br /> 003 Legal 2,606.70 146 Property Managmt 5,362.56
<br /> 004 Administration 6,409.09 148 Cum Res/Parks 1,841.89
<br /> 005 Municipal Court 214.99 151 Fund for Animals 500.00
<br /> 007 Personnel 1,516.42 152 Cum Res/Library 83.20
<br /> 009 Gn Gv Non-Dept 154,697.44 153 Emerg Med Svc 11,560.37
<br /> 010 Finance 5,186.49 156 Criminal Justice 107.90
<br /> 021 Planning 5,365.09 197 CHIP 47.84
<br /> 024 Public Works 9,586.52 198 Comm Dev B1k Grn 169.94
<br /> 026 Animal Shelter 890.67 199 Human Needs Fnd 1,304.61
<br /> 027 Senior Center 329.17 302 Boeing Mitg Prj 11,109.60
<br /> 028 Risk Management 1,750.68 345 SW Ev Intrsct Impr24,647.28
<br /> 031 Police 5,910.56 363 Community Theater 1,022.57
<br /> 032 Fire 5,607.97 384 Alverson Br Upgrd 19,080.16
<br /> 038 Fac/Maint 3,108.89 394 SW Ev Intrsct Impr 5,562.00
<br /> 395 41st Imprvmt 176.00
<br /> TOTAL GENERAL FUND $204,985.73 399 Wtr Treat Plt Const 49.36
<br /> 401 Utilities 330,386.70
<br /> 101 Parks & Rec 13,128.30 402 Solid Waste 12,067.50
<br /> 110 Library 17,327.29 425 Transit 115,229.84
<br /> 112 Community Theater 2,865.00 430 Everpark 1,210.63
<br /> 115 Gen Gov Spec Prj 2,699.40 501 MVD 39,686.97
<br /> 117 ESCICC 238.68 503 Wrkrs Comp Slf Ins11,429.21
<br /> 119 Street Imprvmts 7,124.36 504 Central Stores 5,625.40
<br /> 120 Streets 1,865.51 507 Telecommunications 3,250.74
<br /> 132 Golf 2,909.59 601 Unemploymt Comp 71,646.36
<br /> 133 Golf Prj Contg 16,397.77 . 7 Police Pension 5,410.48
<br /> 136 Municipal Arts 5,025 :d
<br /> 138 Cultural Fnd 3,6 .68 r.TAL CL S $958,865.46
<br /> ,, -7-"'- --
<br /> Councilman Introducing Resolution
<br /> ��Rp\IN6 OAR p
<br /> �E-s, Passed and approved this 26th day
<br /> CID OFE\ERETT NIA J of May , 1993.
<br /> N 1 L \
<br /> 'EN 11)- �L
<br /> 44p�N6Q�
<br /> Council President
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