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RESOLUTION NO. „57
<br /> - E1/ ETT"
<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 3,
<br /> 1993, through April 9, 1993, and warrants issued April 9,
<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 363.09 151 Fund For Animals 500.00
<br /> 002 General Fund 192.27- 152 Cum Res/Library 625.68
<br /> 003 Legal 32,399.50 153 Emerg Med Svc 10,586.17
<br /> 004 Administration 2,167.90 156 Criminal Justice 941.96
<br /> 005 Municipal Court 118.70 158 Boeing Mitig 6.98
<br /> 007 Personnel 1,408.82 197 CHIP Loan Prg 4,787.24
<br /> 009 Gn.Gv. Non-Dept 168,341.08 198 Comm Dev Blk Grn 1,529.06
<br /> 010 Finance 3,796.61 199 Human Nds Fnd 1,731.17
<br /> 021 Planning 1,286.34 301 Arterial St Fnd 6,422.80
<br /> 024 Public Works 10,954.09 302 Boeing Mitg Prj Fnd 281.30
<br /> 026 Animal Shelter 400.48 363 Commuity Theater 1,950.11
<br /> 027 Senior Center 1,058.27 384 Alvrson Brdg Upgr 11,007.92
<br /> 031 Police 14,119.18 390 Library Const 17,380.19
<br /> 032 Fire 15,923.57 399 Water Tr P1 Const 6,966.93
<br /> 038 Fac/Maint 3,881.36 401 Utilities 99,282.77
<br /> 402 Solid Waste Util 273.91
<br /> TOTAL GENERAL FUND $256,026.72 425 Transit 254,946.69
<br /> 430 Everpark 8,428.22
<br /> 101 Parks & Rec 21,243.72 501 MVD 10,394.47
<br /> 110 Library 14,640.54 503 Wrkrs Comp Slf Ins 9,410.58
<br /> 112 Comm Theater 6,453.28 504 Central Stores 5,580.21
<br /> 115 Gen Gov Spec Prj 6,657.59 505 Comptr Res Fnd 3,883.04
<br /> 120 Streets 1,960.15 507 Telecomm 35,464.26
<br /> 132 Golf 14,214.20 637 Police Pension 18,280.51
<br /> 133 Golf Prj Contg 23,556.70 638 Fire Pension 21,262.80
<br /> 136 Municipal Arts 1,278.45 661 Claims 1,472,370.22
<br /> 141 Cum Res/Slf Ins 1,214.18
<br /> 146 Prop Mangmt 39,420. T TAL CLA IS $2,390,960.72
<br /> A
<br /> 614)
<br /> Councilman ntroducing Resolution
<br /> Passed and approv thisAappwday
<br /> of , 1993.
<br /> ;---o°'s
<br /> Council President
<br /> (Ifl OFE4ERE11
<br /> ENrNIAL
<br /> 44p,HG oug 4‘.
<br />
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