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<br /> RESOLUTION NO. -W :EIIE?ETT
<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 August 7, 1993 through
<br /> August 13, 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 $ 960.56 146 Property Mangmt 29,772.07
<br /> 002 General Fund 3,978.74 150 CIP I 129.36
<br /> 003 Legal 40,482.22 152 Cum Res/Library 510.51
<br /> 004 Administration 6,235.98 153 Emerg Med Svc 11,014.98
<br /> 005 Municipal Court 45.59 157 Traffic Mitigation 37,647.35
<br /> 007 Personnel 830.19 197 CHIP Loan Prg 35.28
<br /> 009 Gn Gv/Non Dept 132,245.08 198 Comm Dev Block Grnts 143.69
<br /> 010 Finance 2,891.43 301 Arterial St Fndl 140.09
<br /> 021 Plan & Corn Dev 3,264.95 302 Boeing Mitg Prj Fnd 55,901.59
<br /> 024 Public Works 1,077.88 303 PW Impry Prj 36.52
<br /> 026 Animal Control 823.07 340 Regnl Detn Facs Cnst 201.57
<br /> 027 Senior Center 149.97 345 Forest Park Const 100.00
<br /> 028 Risk Management 28.94 363 Community Theater 20,150.00
<br /> 031 Police 1,991.60 384 Alverson Brdg Upgr 348,815.14
<br /> 032 Fire 5,910.64 394 SW Ev Intrsct Impr 51,461.25
<br /> 038 Fac/Maint 1,415.12 399 Water Tr P1 Const 268,462.71
<br /> 401 Utilities 448,940.95
<br /> TOTAL GENERAL FUND $202,331.96 402 Solid Waste Util 1,380.65
<br /> 425 Transit 77,677.10
<br /> 101 Parks & Rec 46,164.45 430 Everpark Garage 1,489.67
<br /> 110 Library 6,807.58 501 MVD 11,651.95
<br /> 115 Gen Gv Spc Prj 4,936.53 503 Wrkrs Comp Slf Ins 6,082.73
<br /> 117 ESCICC 238.68 504 Central Stores 9,526.97
<br /> 119 Street Imprvmts 81.84 505 Computer Resv Fnd 1,713.89
<br /> 120 Streets 1,193.16 507 Telecommunications 307.88
<br /> 132 Golf 39,353.50 637 Police Pension 8,080.94
<br /> 133 Golf Prj Contg 6,087.66 638 Fire Pension 9,938.79
<br /> 141 Cum Res/Slf Ins 110,587.40 661 Claims 1,308,934.62
<br /> 145 Cum Res/Rl Pr Acq 1,191.56 TOTAL CLAIMS $3,129,222.57
<br /> ie• t )' , r
<br /> Councilman Introducing� Resolution
<br /> Passed and approved this day of241uc, 1993.
<br /> ,' ')
<br /> ICITY'OFF\ERFTT Council President
<br /> - ESIV)NL
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