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<br /> RESOLUTION NO. 3860 EvE/IETT
<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 October 16, 1993 through
<br /> October 22, 1993, having been audited, be and the same are hereby approved, and the
<br /> proper officers are hereby 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 96.55 152 Cum Res/Library 309.55
<br /> 002 General Fund 12,067.99 153 Emerg Med Svc 3,354.04
<br /> 003 Legal 6,496.38 156 Criminal Justice 40.25
<br /> 004 Administration 2,221.00 197 CHIP Loan Program 2,767.63
<br /> 007 Personnel 293.27 198 Comm Dev Blk Grnts 13,152.79
<br /> 009 Gn Gv/Non Dept 137,504.37 199 Human Nds Fd 5,939.24
<br /> 010 Finance 3,619.06 302 Boeing Mitg Prj 153,019.32
<br /> 021 Plan & Corn Dev 5,613.00 345 Forest Park Constr 1,136.10
<br /> 024 Public Works 6,724.33 363 Community Theater 58,678.05
<br /> 027 Senior Center 511.90 365 SR 526/HOV Trtmt 43,004.00
<br /> 028 Risk Management 664.11 367 Animal Shelter 5,205.00
<br /> 031 Police 5,448.03 384 Alverson Brdg Upgr 11,362.00
<br /> 032 Fire 4,876.57 396 SR 527 Impry Prj 2,695.56
<br /> 038 Fac/Maint 1,349.36 401 Utilities 67,504.13
<br /> 402 Solid Waste Util 4,068.09
<br /> TOTAL GENERAL FUND $187,485.92 425 Transit 34,002.22
<br /> 501 MVD 21,491.94
<br /> 101 Parks & Rec 7,029.01 503 Wrks Comp Slf Ins 19,135.44
<br /> 110 Library 4,654.34 504 Central Store 7,999.11
<br /> 112 Community Theater 54.38 507 Telecommunications 29,278.58
<br /> 115 Gen Gv Spc Prj 7,423.34 637 Police Pension 61,558.32
<br /> 120 Streets 3,872.68 638 Fire Pension 89,181.31
<br /> 141 Cum Res/Slf Ins 7,298.36 661 Claims 1,232,892.74
<br /> 145 Cum Res/Rl Pr Acq 873.99
<br /> 146 Property Mangmt 5,253.66 TOTAL Al S ( 2,091,721.09
<br /> ctJ 1
<br /> Councilman Introducing Resolution
<br /> Passed and approved this 3rd day of Nov. , 1993.
<br /> L"2/4;' ''`'''°-' ''e-----
<br /> Council President
<br /> `,,:e ttNG Ou 4rr,
<br /> CITY OF E1 ERETT
<br /> /_
<br /> ENTEN1NIlAL
<br /> J;4p'NG-4,`
<br />
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