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44,4
<br /> RESOLUTION NO. 3819 EVE/?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 July 24, 1993 through July
<br /> 30, 1993, having been audited, be and the same are hereby approved, and the proper
<br /> officers are hereby authorized and directed to charge warrants against the proper funds
<br /> in payment thereof, as follows:
<br /> Fund Department Amount Fund Department Amount
<br /> 001 Legislative $949.67 146 Property Mangmt 18,141.04
<br /> 002 General Fund 758.83 148 Cum Res/Parks 75,000.00
<br /> 003 Legal 1,594.70 151 Fund for Animals 2,190.00
<br /> 004 Administration 3,257.04 152 Cum Res/Library 449.61
<br /> 005 Municipal Court 2,279.60 153 Emerg Med Svcs 1,349.30
<br /> 007 Personnel 556.67 198 Comm Dev Blk Grnts 3,491.59
<br /> 009 Gn Gv/Non Dept 28,213.04 199 Boeing Mitg Prj F 1,588.33
<br /> 010 Finance 2,894.09 302 Boeing Mitg Prj F 7,964.24
<br /> 012 Planning 771.25 334 Silver Lk Const 13.35
<br /> 024 Public Works 707.38 341 Fire Station Const 1,268.50
<br /> 027 Senior Center 17,077.71 363 Comm Theater 10,648.34
<br /> 031 Police 5,999.28 366 '92 NIP 1,553.89
<br /> 032 Fire 4,343.42 395 41st Impry 266.80
<br /> 038 Fac/Maint 4,932.34 396 SR 527 Impry Prj 32,642.28
<br /> 399 Wtr Tr P1 Const 2,366.92
<br /> TOTAL GENERAL FUND $74,335.02 401 Utilities 156,811.80
<br /> 402 Solid Waste Util 48.00
<br /> 101 Parks & Rec 23,894.78 425 Transit 32,256.67
<br /> 110 Library 15,815.62 430 Everpark 1,505.48
<br /> 112 Comm Theater 25,000.00 501 MVD 21,254.07
<br /> 115 Gen Gv Spc Prj 7,362.94 502 City Ins Fnd 62,231.31
<br /> 117 ESCICC 8.89 503 Wkrs Comp Slf Ins 9,149.78
<br /> 120 Streets 1,575.66 504 Central Stores 4,022.72
<br /> 132 Golf 3,197.11 505 Computer Resv Fnd 475.00
<br /> 136 Municipal Arts 6,828.09 507 Telecommunications 16,123.89
<br /> 138 Cultural Fund 5,495.05 637 Police Pension 6,690.33
<br /> 141 Cum Res/Slf Ins 332.63 638 Fire Pension 15,244.41
<br /> 145 Cum Res/R1 Pr Acq 9,353.82 661 Claims 1,269,576.03
<br /> TOTAL CLAIMS $1,927,523.29
<br /> 64-(7) 1 .- -./ ' '
<br /> Councilman Introducing Resolution
<br /> Passed and approved this 11th day of August, 1993.
<br /> `aERFTT Olts, cam/ 2�G��t7
<br /> CITV'OFEIERF:TT
<br /> ENENNIA1
<br /> ICouncil President
<br /> 1893199.,
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<br /> 4 111 Wfit
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