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<br /> ��� EVE?ETT
<br /> RESOLUTION NO.
<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 6,
<br /> 1993, through March 12, 1993, and warrants issued March 12,
<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 95.00 146 Property Mnagmt 119,733.77
<br /> 202 General Fund 359.79- 151 Animal Shelter 1,078.00
<br /> 003 Legal 32,683.81 153 Fire 13,297.22
<br /> 004 Administration 11,467.44 155 CIP II 40.00
<br /> 005 Municipal Court 1,708.27 156 Criminal Justice 615.00
<br /> 007 Personnel 601.20 197 CHIP Loan Program 7,791.40
<br /> 009 Gn.Gv. Non-Dept 252,571.13 198 Comm Dev Blk Gr 11,279.64
<br /> 010 Finance 8,076.63 199 Human Needs Fund 7,627.80
<br /> 021 Planning 327.52 301 Arterial Street Fund 97.00
<br /> 024 Public Works 9,573.13 302 Boeing Mtg Prj F 4,215.82
<br /> 026 Animal Shelter 997.22 330 Floral Hall Const 5,497.16
<br /> 027 Senior Center 667.54 340 Regnl Dtn Facs Cnst 194.00
<br /> 028 Risk Management 68.29 363 Community Theater 2,271.00
<br /> 031 Police 11,802.61 366 '92 Neigh Imp Prj 2,916.48
<br /> 032 Fire 9,881.39 367 Animal Shelter 764.00
<br /> 038 Fac/Maint 14,849.69 384 Alvson Brdg Upgr 14,459.72
<br /> 390 Library Const 672.14
<br /> TOTAL GENERAL FUND $355,011.08 394 SW Ev Intrsct Impry 41.12
<br /> 401 Utilities 75,154.21
<br /> 101 Parks & Rec 21,650.94 402 Solid Waste 886.72
<br /> 110 Library 5,217.18 425 Transit 112,693.29
<br /> 115 Gen Gov Spec Prj 8,243.53 430 Everpark 264.40
<br /> 117 ESCICC 26.89 501 MVD 21,844.52
<br /> 120 Streets 4,917.19 503 Wrks Comp Slf Ins 6,035.87
<br /> 132 Golf 11,353.18 504 Central Store 13,097.23
<br /> 133 Golf Proj Cntgcy 1,368.00 505 Comptr Resv Fund 1,598.40
<br /> 136 Municipal Arts 380.18 507 Telecomm 6,161.25
<br /> 138 Cultural Fund 32,531.89 637 Police Pension 14,885.75
<br /> 141 Cum Res/Slf Ins 4,667.98 638 Fire Pension 15,920.15
<br /> 145 Cum Res/Rl Pr Acq 2,164.73 661 Claims 1,497,509.84
<br /> TOTAL CLAIMS 2,406,175.67
<br /> AP
<br /> -:unci man
<br /> Introducing Re
<br /> solution
<br /> aGegbo • approved this a4 day ofk,12/ om./
<br /> , 1993.
<br /> ((ITY OF FYERETT
<br /> CE19
<br /> 93 .4 '
<br /> ql!ii, Council President
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