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<br /> EIVERETT
<br /> RESOLUTION NO. 3764
<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 13,
<br /> 1993, through March 19, 1993, and warrants issued March 19,
<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 2,135.79 150 CIP I 370.44
<br /> 202 General Fund 1,491.25 151 Animal Shelter 2,089.56
<br /> 003 Legal 725.30 152 Cum Res/Library 83.20
<br /> 004 Administration 3,064.80 153 Emrg Med Svc 2,432.84
<br /> 005 Municipal Court 214.99 155 CIP II 12.25
<br /> 007 Personnel 1,126.23 156 Criminal Justice 200.00
<br /> 009 Gn.Gv. Non-Dept 119,628.87 157 Traffic Mitg 2,480.00
<br /> 010 Finance 1,298.44 158 Boeing Mitg 599.14
<br /> 021 Planning 10,556.76 198 Comm Dev Blk Grnt 27.00
<br /> 024 Public Works 44,634.98 199 Human Needs Fnd 21,738.03
<br /> 026 Animal Shelter 1,668.69 302 Boeing Mitg Prj F 61,261.92
<br /> 027 Senior Center 1,350.38 325 California St Impr 106.43
<br /> 028 Risk Management 81.20 345 Forest Park Const 7,687.91
<br /> 031 Police 16,517.46 353 Rotary Park Ph I 1,616.00
<br /> 032 Fire 8,961.52 363 Community Theater 62,093.07
<br /> 038 Fac/Maint 2,200.55 399 Water Tr Pint Cons 2,221.65
<br /> 401 Utilities 78,960.88
<br /> TOTAL GENERAL FUND $215,657.21 425 Transit 45,192.01
<br /> 501 MVD 24,858.57
<br /> 101 Parks & Rec 23,008.59 503 Workers Comp Slf Ins 713.22
<br /> 110 Library 23,184.55 504 Central Stores 6,720.35
<br /> 112 Comm Theater 88,917.96 505 Computer Resv Fnd 1,596.94
<br /> 115 Gen Gov Spec Prj 44,396.60 507 Telecomm 28,457.07
<br /> 117 ESCICC 248.83 637 Police Pension 54,190.53
<br /> 120 Streets 1,558.12 638 Fire Pension 77,749.00
<br /> 132 Golf 9,901.62 661 Claims 1,170.68
<br /> 133 Golf Prj Contgncy 4,526.41
<br /> 136 Municipal Arts 4,203.14
<br /> 138 Cultural Fund 24,729.77
<br /> 141 Cum Res/Slf Ins 8,760.56
<br /> 146 Prop Management 70. TAL CLAIMS $933,792.19
<br /> Councilman Introd ting Resolution
<br /> kai OGq > Passed and approved this 31st day
<br /> CIT\OFF:FERFTT " of March , 1993.
<br /> IAT 189319934 r
<br /> 44p/NG, p Council Presiden
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