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<br /> RESOLUTION NO. 3769 EVElRETT
<br /> Be it Resolved by the City Council of the City of Everett:
<br /> That the claims against the City of Everett as of March 27,
<br /> 1993, through April 2, 1993, and warrants issued April 2,
<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 1,504.47 148 Cum Res/Parks 2,445.32
<br /> 002 General Fund 463.15 150 CIP I 420.00
<br /> 003 Legal 6,562.34 151 Fund For Animals 534.59
<br /> 004 Administration 2,811.79 153 Emerg Med Svc 4,797.01
<br /> 005 Municipal Court 52.54 156 Criminal Justice 397.01
<br /> 007 Personnel 274.59 158 Boeing Mitig 129.48
<br /> 009 Gn.Gv. Non-Dept 21,519.68 198 Comm Dev Blk Grn 50.00
<br /> 010 Finance 1,571.46 301 Arterial St Fnd 7,749.50
<br /> 021 Planning 818.68 302 Boeing Mitig Prj F 1,148.60
<br /> 024 Public Works 7,973.09 334 Silver Lk Const 1,148.60
<br /> 026 Animal Shelter 782.28 341 Fire Sta Const 990.36
<br /> 027 Senior Center 1,940.86 366 '92 NIP 705.00
<br /> 028 Risk Management 25.24 367 Animal Shelter 18.21
<br /> 031 Police 17,979.71 384 Alvrson Brdg Upgr 11,759.00
<br /> 032 Fire 7,570.24 394 SW Ev Intrsc Impry 1,473.22
<br /> 038 Fac/Maint 4,962.66 396 SR527 Impry Prj 13,090.36
<br /> 399 Water Tr P1 Const 40.05
<br /> TOTAL GENERAL FUND $76,812.78 401 Utilities 121,805.83
<br /> 402 Solid Waste Util 180.72
<br /> 101 Parks & Rec 10,285.08 425 Transit 16,873.59
<br /> 110 Library 5,665.73 501 MVD 61,572.60
<br /> 112 Comm Theater 23.80 502 City Ins Fnd 197.10
<br /> 115 Gen Gov Spec Prj 3,763.81 504 Central Stores 2,503.48
<br /> 117 ESCICC 24.39 505 Compt Res Fnd 3,452.80
<br /> 119 Street Improvements 798.46 506 Fleet Replcmt 207.39-
<br /> 120 Streets 4,311.84 507 Telecomm 4,682.10
<br /> 132 Golf 522.45 637 Police Pension 8,499.37
<br /> 136 Municipal Arts 585.42 638 Fire Pension 7,752.21
<br /> 138 Cultural Fund 3,300.00
<br /> 141 Cum Res/Slf Ins 851.15
<br /> 145 Cum Res/Rl Prp Acq 41.80 TOTAL CLAIMS $381,195.43
<br /> jJ •• �;
<br /> Councilman Introducing Resolution
<br /> ePp`�N Passed and approved this 14th day
<br /> L`` e,, of April , 1993.
<br /> HD OFEFERETT T i i I
<br /> ENTEN�N1L \
<br /> e404 ,<L),/, ---z--0--- -
<br /> Council President
<br /> Jy4p/NC OUR S‘4114
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