RESOLUTION NO. c 77 ELfERETT
<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 November 27, 1993 through December 3,
<br /> 1993, having been audited, be and the same are hereby approved, and the proper officers are hereby
<br /> authorized and directed to charge warrants against the proper funds in payment thereof, as follows:
<br /> Fund Department Amount Fund Department Amount
<br /> 002 General Fund 3,743.75 153 Emergency Med Svc 2,828.21
<br /> 003 Legal 47.95 156 Criminal Justice 614.72
<br /> 004 Administration 1,609.13 157 Traffic Mitigation 8,449.74
<br /> 007 Personnel 16.23 158 Boeing Mitigation 8.85
<br /> 009 Gn Gv/Non Dept 16,887.49 198 Comm Dev Blk Grant 111.08
<br /> 010 Finance 84.17 301 Arterial Street Fd 19,405.51
<br /> 024 Public Works 22,148.81 302 Boeing Mitg Prj Fd 1,806.77
<br /> 026 Animal Control 667.28 303 Pub Wks Impr Prj 88,140.63
<br /> 027 Senior Center 1,309.19 363 Community Theater 7,324.69
<br /> 031 Police 9,891.21 384 Alverson Brdg Upg 237,441.95
<br /> 032 Fire 9,156.05 394 SW Evt Inter Impry 61,516.75
<br /> 038 Fac/Maint 3,630.90 399 Wtr Trtmt Plt Cons 142,850.54
<br /> 401 Utilities 588,112.06
<br /> TOTAL GENERAL FUND $69,192.16 402 Solid Waste Util 431.60
<br /> 425 Transit 24,468.20
<br /> 101 Parks&Rec 6,928.29 501 MVD 1,346.26
<br /> 110 Library 8,934.73 502 City Insurance Fd 13,510.63
<br /> 112 Comm Theater 86,000.00 503 Wrkrs Comp/Self Ins 2,700.00
<br /> 115 Gn Gv/Spec Prj 1,016.01 504 Central Stores 6,234.36
<br /> 119 Street Improv 13,327.94 505 Comp Resry Fd 4,563.88
<br /> 120 Streets 3,462.22 507 Telecommunications 3,009.98
<br /> 132 Golf 2,033.32 637 Police Pension 7,891.99
<br /> 136 Municipal Arts 2,883.61 638 Fire Pension 16,454.52
<br /> 141 Cum Res/Self Ins 115.10 661 Claims 1,402,004.22
<br /> 146 Property Mgmt 105,466.36
<br /> 152 Cum Res/Library 30.78 TOTAL CLAIMS $2,940,617.66
<br /> Councilman Introducing Resolution
<br /> Passed and approved this /7 day of , 1993.
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<br /> L °s. Coun it President
<br /> CITY OF El _ IAL
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<br /> CEN'lEN1N34993
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