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<br /> RESOLUTION NO. 3767 E!/E/FETT
<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 20,
<br /> 1993, through March 26, 1993, and warrants issued March 26,
<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 160.79 151 Animal Shelter 708.71
<br /> 002 General Fund 1,497.20 153 Emrg Med Svc 1,038.94
<br /> 003 Legal 3,776.15 156 Criminal Justice 695.00
<br /> 004 Administration 2,159.14 157 Traffic Mitg 1,785.30
<br /> 005 Municipal Court 1,295.39 198 Comm Dev Blk Grnt 6,821.28
<br /> 007 Personnel 649.07 199 Human Needs Fnd 11,114.67
<br /> 009 Gn.Gv. Non-Dept 10,481.50 301 Arterial St Fnd 1,785.30
<br /> 010 Finance 201.49 302 Boeing Mitg Prj F 5,801.20
<br /> 021 Planning 656.15 358 Sewage Tr Plt Imp 5,903.67
<br /> 024 Public Works 3,018.50 366 '92 NIP 12.32
<br /> 026 Animal Shelter 11.07 384 Alverson Br Upgr 74,207.30
<br /> 027 Senior Center 692.13 386 Paine Fl Blv Rt S 80,950.52
<br /> 031 Police 8,396.18 394 SW Ev Inters Imp 790.74
<br /> 032 Fire 6,794.06 395 41st St Impr 431.00
<br /> 038 Fac/Maint 736.10 399 Water Tr P1 Cons 306,316.60
<br /> 401 Utilities 976,090.56
<br /> TOTAL GENERAL FUND $40,524.92 402 Solid Waste Util 74.98
<br /> 425 Transit 17,866.19
<br /> 101 Parks & Rec 16,048.32 430 Everpark Garage 3,352.26
<br /> 110 Library 15,926.33 501 MVD 20,664.29
<br /> 112 Comm Theater 65.23 503 Wrkrs Comp Slf Ins 1,100.00
<br /> 115 Gen Gov Spec Prj 402.29 504 Central Stores 2,048.80
<br /> 120 Streets 3,148.88 507 Telecomm 7,480.00
<br /> 132 Golf 10,005.45 637 Police Pension 15,145.66
<br /> 133 Golf Prj Cntgncy 32,012.14 638 Fire Pension 14,756.94
<br /> 136 Municipal Arts 272.47 661 Claims 1,466,769.73
<br /> 141 Cum Res/Slf Ins 471.50
<br /> 146 Prop Management 440.3 TAL CLAIMS $3,143,029.85
<br /> (____ 44:_KN ,?---d-,-.0,----7_,_cm,„____
<br /> Councilman Introducing Resolution
<br /> Passed and approved this 7th day
<br /> of April , 1993.
<br /> caOUq a4f!
<br /> i D/
<br /> e1r1n1F1eaErr �n
<br /> Council President
<br /> CENTS 1893.1993
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