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°°°11k11/11-1" A‘44
<br /> RESOLUTION NO. 3882 ELE?ETT
<br /> Be it Resolved by the City Council of the City of Everett:
<br /> That the claims against the City of Everett for the period December 11, 1993 through
<br /> December 17, 1993, having been audited, be and the same are hereby approved, and
<br /> the proper officers are hereby authorized and directed to charge warrants against the
<br /> proper funds in payment thereof, as follows:
<br /> Fund Department Amount Fund Department Amount
<br /> 001 Legislative 1,129.39 152 Cum Res/Library 2,000.00
<br /> 002 General Fund (68.36) 153 Emergency Med Svc 3,974.52
<br /> 003 Legal 5,079.03 156 Criminal Justice 277.95
<br /> 004 Administration 4,088.25 158 Boeing Mitigation 315.59
<br /> 007 Personnel 476.52 197 CHIP Loan Program 42.50
<br /> 009 Gn Gv/Non Dept 27,308.32 198 Comm Dev Blk Grants 332.75
<br /> 010 Finance 6,611.97 199 Human Needs Fund 6,918.71
<br /> 021 Plan/Comm Dev 1,259.12 301 Arterial Street Fd 3,186.49
<br /> 024 Public Works 6,721.94 302 Boeing Mitg Prj Fd 4,949.75
<br /> 026 Animal Shelter 14.00 303 Pub Wks Impry Prjs 4,480.00
<br /> 027 Senior Center 1,535.54 345 Forest Park Constr 241.88
<br /> 028 Risk Mgmt 5.00 363 Community Theater 14,777.20
<br /> 031 Police 9,184.28 367 Animal Shelter 2,180.00
<br /> 032 Fire 5,088.71 368 1993 NIP 8,205.80
<br /> 038 Fac/Maint 1,584.82 399 Wtr Trtmt Plt Cons 35,081.51
<br /> 401 Utilities 24,086.70
<br /> TOTAL GENERAL FUND $70,018.53 402 Solid Waste Util 15,244.71
<br /> 425 Transit 17,460.02
<br /> 101 Parks/Rec 7,706.75 430 Everpark Garage 7.42
<br /> 110 Library 6,251.52 501 MVD 42,615.41
<br /> 115 Gn Gv/Spec Prj 1,676.56 503 Wrkrs Comp/Self Ins 4,137.40
<br /> 117 ESCICC 53.00 504 Central Stores 3,812.88
<br /> 120 Streets 418.19 506 Fleet Replacement 3,712.84
<br /> 132 Golf 20,475.87 507 Telecommunications 197.86
<br /> 136 Municipal Arts 1,426.20 637 Police Pension 2,843.32
<br /> 141 Cum Res/Self Ins 2,319.00 638 Fire Pension 8,106.72
<br /> 146 Property Mgmt 1,105.59 661 Claims 1,266,536.02
<br /> 150 Capital Impry Plan I 7.00
<br /> 151 Fund for Animals 530.00 TOTAL CLA $1,587,714.16
<br /> I ii
<br /> Councilman Introducing 'esolution
<br /> Passed and approved this 29th day of December , 1993.
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<br /> 4 ClflOF€FekETT N� I Co4(r•-___)/
<br /> President
<br /> ENTE 1893.1993,
<br /> 4.711 G-fir'
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