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<br /> RESOLUTION NO. 3881 44 d 1LE/FETT
<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 4, 1993 through
<br /> December 10, 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 837.12 145 Cum Res/R1 Prop Acq 161.48
<br /> 002 General Fund 1,289.74 146 Property Mgmt 7,122.22
<br /> 003 Legal 28,459.00 148 Cum Res/Parks 1,079.00
<br /> 004 Administration 3,240.52 151 Fund for Animals 4,385.98
<br /> 007 Personnel 789.85 152 Cum Res/Library 503.79
<br /> 009 Gn Gv/Non Dept 129,385.72 153 Emergency Med Svc 6,368.55
<br /> 010 Finance 6,368.57 156 Criminal Justice 416.57
<br /> 021 Plan/Comm Dev 7,240.14 157 Traffic Mitigation 272.60
<br /> 024 Public Works 6,627.16 158 Boeing Mitigation 988.00
<br /> 026 Animal Shelter 1,101.99 198 Comm Dev Blk Grants 7,018.72
<br /> 027 Senior Center 1,479.91 199 Human Needs Fund 2,152.05
<br /> 028 Risk Mgmt 10.60 302 Boeing Mitg Prj Fd 18,672.91
<br /> 031 Police 5,769.85 303 Pub Wks Impry Prj 203.42
<br /> 032 Fire 3,634.44 363 Community Theater 4,698.31
<br /> 038 Fac/Maint 2,086.84 384 Alverson Brdg Upg 11,832.25
<br /> 401 Utilities 104,042.31
<br /> TOTAL GENERAL FUND $198,321.45 402 Solid Waste Util 1,235.14
<br /> 425 Transit 35,912.80
<br /> 101 Parks/Rec 8,954.57 430 Everpark Garage 10,115.40
<br /> 110 Library 5,200.85 501 MVD 26,371.95
<br /> 115 Gn Gv/Spec Prj 2,267.00 503 Wrkrs Comp/Self Ins 9,184.34
<br /> 119 Street Improv 665.00 504 Central Stores 4,537.02
<br /> 120 Streets 3,534.51 505 Computer Reserve Fd 1,201.34
<br /> 132 Golf 9,321.78 507 Telecommunications 5,178.23
<br /> 133 Golf Prj Contg 342.00
<br /> 136 Municipal Arts 312.66 TOTAL CLAIMS $495,535.67
<br /> 141 Cum Res/Self Ins 2,961.47
<br /> kt),
<br /> Councilman Introducing esolution
<br /> Passed and approved this 22nd day of December , 1993.
<br /> CEO'
<br /> CI�TYOFHF.RF.TTF�N-N�A� Council President
<br /> iI 1893.1993
<br /> ,ry4p/NG-•
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