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<br /> RESOLUTION NO. 3857 EvERETT
<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 9, 1993 through
<br /> October 15, 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 3,227.33 148 Cum Res/Parks 192.08
<br /> 002 General Fund 35,076.13 150 CIP I 31.23
<br /> 003 Legal 31,528.63 151 Fund for Animals 569.36
<br /> 004 Administration 4,726.63 152 Cum Res/Library 3,795.38
<br /> 005 Municipal Court 304.26 153 Emerg Med Svc 10,323.04
<br /> 007 Personnel 889.32 156 Criminal Justice 128.59
<br /> 009 Gn Gv/Non Dept 35,103.37 157 Traffic Mitigation 12,517.17
<br /> 010 Finance 4,862.41 158 Boeing Mitigation 560.00
<br /> 021 Plan & Corn Dev 375.74 197 CHIP Loan Program 37.34
<br /> 024 Public Works 2,325.46 198 Comm Dev Blk Grnts 571.53
<br /> 026 Animal Control 1,192.66 199 Human Needs Fund 3,204.81
<br /> 027 Senior Center 191.20 302 Boeing Mitg Prj 1,178.64
<br /> 031 Police 7,978.61 363 Community Theater 5,401.63
<br /> 032 Fire 6,866.24 367 Animal Shelter 3,587.49
<br /> 038 Fac/Maint 4,602.35 384 Alverson Bridge Upgr 180.00
<br /> 399 Wtr Tr Plt Const 500,749.56
<br /> TOTAL GENERAL FUND $139,250.34 401 Utilities 214,246.26
<br /> 402 Solid Waste Util 1,332.71
<br /> 101 Parks & Rec 13,308.32 425 Transit 29,036.60
<br /> 110 Library 15,554.59 430 Everpark 1,452.94
<br /> 115 Gen Gv Spc Prj 3,721.68 501 MVD 50,085.94
<br /> 119 Street Impry 983.93 503 Wrkrs Comp Sif Ins 1,100.00
<br /> 120 Streets 5,495.99 504 Central Stores 10,444.53
<br /> 132 Golf 24,757.86 505 Computer Resv Fnd 8,977.28
<br /> 133 Golf Prj Contg 12,962.82 506 Fleet Replacement 1,661.51
<br /> 136 Municipal Arts 34.85 507 Telecommunications 2,217.40
<br /> 141 Cum Res/Slf Ins 32,481.54 637 Police Pension 236.31
<br /> 145 Cum Res/Rl Prop 13,510.74 638 Fire ension 236.29
<br /> 146 Prop Management 21,263.34 TOTAL AIMS 1,147,381.62
<br /> i /,„ ,(
<br /> Councilman Intro ucing Resolution
<br /> Passed and approved this 27th day of October1993.
<br /> ,..,,.,, ,s�eRpttNG OOq o4r
<br /> � Council President
<br /> (IT 1'OFEFF,RETT AL
<br /> CENTENVI1893.1993I X
<br /> 44p/NGQt
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