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RESOLUTION NO. 3844 EL/E/ZETT
<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 September 11, 1993 through
<br /> September 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 $ 4,464.27 145 Cum Res/R1 Prop Acq 127.87
<br /> 002 General Fund 1,359.46- 146 Property Management 314.24
<br /> 003 Legal 29,705.12 148 Cum Res/Parks 351.84
<br /> 004 Administration 7,946.88 151 Fund for Animals 220.00
<br /> 005 Municipal Court 214.99 152 Cum Res/Library 104.00
<br /> 007 Personnel 692.01 153 Emerg Med Svc 12,528.66
<br /> 009 Gn Gv/Non Dept 142,525.07 156 Criminal Justice 50.00
<br /> 010 Finance 3,824.22 197 CHIP Loan Program 20,455.15
<br /> 021 Plan & Corn Dev 1,128.16 198 Comm Dev Blk Grnt 12,343.97
<br /> 024 Public Works 8,085.26 199 Human Needs Fnd 3,078.48
<br /> 026 Animal Control 1,016.14 302 Boeing Mitg Prj Fnd 2,774.59
<br /> 027 Senior Center 403.72 345 Forest Park Const 9.95
<br /> 031 Police 11,433.40 353 Rotary Park Ph I 3,529.20
<br /> 032 Fire 11,527.76 358 Sewage Tr Plt Imp 13,903.38
<br /> 038 Fac/Maint 4,281.06 363 Community Theater 34,754.58
<br /> 384 Alverson Brdg Upgr 8.11
<br /> TOTAL GENERAL FUND $225,888.60 395 41st Impry 79.20
<br /> 399 Wtr Tr Plnt Const 1,236.27
<br /> 101 Parks & Rec 26,872.52 401 Utilities 496,975.33
<br /> 110 Library 4,444.15 402 Solid Waste Util 1,284.48
<br /> 112 Community Theater 200.32 425 Transit 30,643.30
<br /> 115 Gen Gv Spc Prj 18,560.13 501 MVD 40,842.52
<br /> 117 ESCICC 413.12 502 City Ins Fnd 4,061.00
<br /> 120 Streets 4,595.53 503 Wrkrs Comp Slf Ins 7,805.57
<br /> 132 Golf 20,224.27 504 Central Stores 1,135.43
<br /> 133 Golf Prj Contg 1,669.38 507 Telecommunications 17,932.20
<br /> 138 Cultural Fund 14,037.50
<br /> 141 Cum Res/Slf Ins 4,748.01 TOTAL C IMS $1,028,202.85
<br /> ca/ti
<br /> Councilman Introducing Resolution
<br /> Passed and approved this 29thday of Sept., 1993.
<br /> Council President
<br /> (IT OF EFEREIT T
<br /> ENTEN,NIA399L
<br /> N'iNG-fit
<br />
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