|
10111111
<br /> RESOLUTION NO. 3755 EVEIFETT
<br /> Be it Resolved by the City Council of the City of Everett:
<br /> That the claims against the City of Everett as of
<br /> February 20, 1993, through February 26, 1993, and warrants
<br /> issued February 26, 1993, having been audited, be and the same
<br /> are hereby approved, and the proper officers are hereby
<br /> authorized and directed to charge warrants against the proper
<br /> funds in payment thereof, as follows:
<br /> FUND DEPARTMENT AMOUNT FUND DEPARTMENT AMOUNT
<br /> 001 Legislative 1,036.49 152 Cum Res/Library 693.29
<br /> 202 General Fund 304.62- 153 Emerg Med Svc 1,447.47
<br /> 003 Legal 546.61 156 Criminal Justice 550.00
<br /> 004 Administration 5,754.56 198 Comm Dev Blk Grt 10.79
<br /> 007 Personnel 1,190.33 199 Human Needs Fund 3,893.34
<br /> 009 Gn.Gv. Non-Dept 74,227.95 301 Arterial St Fund 13,020.80
<br /> 010 Finance 1,482.35 302 Boeing Mitg Prj F 7,269.93
<br /> 021 Planning 4,228.02 334 Silver Lake Const 5,019.93
<br /> 024 Public Works 4,664.73 345 Forest Park Const 3,120.00
<br /> 026 Animal Shelter 49.05 358 Sewage Tr Pit Imp 11,936.96
<br /> 027 Senior Center 3,197.89 363 Community Theater 209.34
<br /> 028 Risk Management 86.32 366 '92 Neigh Impry 77,473.92
<br /> 031 Police 8,249.55 384 Alvrsn Bdg Upgr 242,383.18
<br /> 032 Fire 8,264.20 386 Paine Fid Blv Rt 72,558.60
<br /> 038 Fac/Maint 828.96 394 SW Ev Intrsct Imp 9.95
<br /> 396 SR 527 Imp Prj 35,946.08
<br /> TOTAL GENERAL FUND $ 399 Wtr Tr Pl Const 464,507.61
<br /> 401 Utilities 1,386,967.68
<br /> 101 Parks & Rec 7,669.34 402 Solid Waste Util 60.42
<br /> 110 Library 8,302.45 425 Transit 15,401.71
<br /> 112 Community Theater 72.76 501 MVD 36,926.36
<br /> 115 Gen Gov Spec Prj 16,917.09 503 Workers Comp 4,761.61
<br /> 117 ESCICC 8.33 504 Central Stores 1,916.79
<br /> 120 Streets 5,554.83 505 Computer Res Fund 19,075.00
<br /> 132 Golf 7,130.91 506 Fleet Replcmt 1,338.89
<br /> 133 Golf Proj Cntgcy 33,227.00 637 Police Pension 60,091.37
<br /> 136 Municipal Arts 3,000.00 638 Fire Pension 10,727.76
<br /> 138 Cultural Fund 12,697.00 661 Claims 1,191,879.00
<br /> 141 Cum Res/Slf Ins 20,854.86
<br /> 146 Property Managemt 1,178.50
<br /> 151 Animal Shelter 145.00 TOTAL CLAIMS $3,899,458.24
<br /> it
<br /> ouncilman Introducing Resolution
<br /> Passed and approved this 10th day of March , 1993.
<br /> s
<br /> .,-- -4--r--or;')/e;e.----- ---,4'L'57---
<br /> Council President
<br />
|