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AP
<br /> RESOLUTION NO. 3839 '� EY/E/7ETT
<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 4, 1993 through
<br /> September 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 $ 140.00 146 Property Mangmt 40,546.37
<br /> 002 General Fund 8.26- 148 Cum Res/Parks 765.04
<br /> 003 Legal 494.20 151 Fund for Animals 556.98
<br /> 004 Administration 3,970.58 153 Emerg Med Svc 646.76
<br /> 005 Municipal Court 409.26 156 Criminal Justice 140.50
<br /> 007 Personnel 163.41 157 Traffic Mitg 10.00
<br /> 009 Gn Gv/Non Dept 49,949.28 158 Boeing Mitg 590,000.00
<br /> 010 Finance 3,319.39 199 Human Needs Fnd 833.34
<br /> 021 Plan & Com Dev 255.41 301 Arterial St Fnd 37,782.38
<br /> 024 Public Works 5,877.10 302 Boeing Mitg Prj F 55,993.53
<br /> 026 Animal Control 737.73 303 PW Impry Prj 34,615.00
<br /> 027 Senior Center 1,199.56 340 Regnl Detn Facs Cnst 130.00
<br /> 028 Risk Management 8.00 345 Forest Park Const 1,825.39
<br /> 031 Police 6,348.08 363 Community Theater 51,199.99
<br /> 032 Fire 2,832.58 384 Alverson Bdg Upgr 216,842.24
<br /> 038 Fac/Maint 5,495.80 394 SW Ev Intrsct Impr 4,624.25
<br /> 399 Wtr Tr Pl Const 451,166.38
<br /> TOTAL GENERAL FUND $81,192.12 401 Utilities 323,019.85
<br /> 425 Transit 9,615.73
<br /> 101 Parks & Rec 17,864.83 430 Everpark 9,536.79
<br /> 110 Library 1,756.56 501 MVD 15,036.49
<br /> 115 Gen Gv Spc Prj 2,902.83 503 Wrkrs Comp Slf Ins 23.63
<br /> 117 ESCICC 68.83 504 Central Stores 1,027.02
<br /> 119 Street Impry 1,615.00 507 Telecommunications 1,995.62
<br /> 120 Streets 3,363.37 637 Police Pension 10,507.91
<br /> 132 Golf 4,014.41 638 Fire Pension 13,154.34
<br /> 133 Golf Prj Contg 468.00 661 Claims 1,155,723.40
<br /> 136 Municipal Arts 76.95
<br /> 141 Cum Res/Slf Ins 22.75 TOTAL CLAIMS $3,140,664.58
<br /> 100J CA4z /T-till
<br /> Councilman Introducing Resolution
<br /> Passed and approved this 22 day of sept- , 1993.
<br /> CITYOFEVERETT Council President
<br /> ENTEN,NIAL-
<br /> 441',NG OUR 0,4'
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