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<br /> RESOLUTION NO. 3814 E!/E12ETT
<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 10, 1993 through July
<br /> 16, 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 $862.20 153 Emerg Med Svc 5,301.45
<br /> 002 General Fund 146.29- 157 Traffic Mitg 6,643.65
<br /> 003 Legal 37,670.58 158 Boeing Mitg 113,138.05
<br /> 004 Administration 4,254.28 197 CHIP Loan Program 4,689.49
<br /> 007 Personnel 480.14 198 Comm Dev Blk Grnts 8,948.66
<br /> 009 Gn Gv/Non Dept 45,035.74 199 Human Needs Fund 833.37
<br /> 010 Finance 741.66 302 Boeing Mitg Prj F 86,170.93
<br /> 021 Planning 827.69 303 Public Wrks Impr P 1,428.06
<br /> 024 Public Works 6,578.30 321 Airport Rd Traf Sig 6.19
<br /> 026 Animal Shelter 816.46 356 7th Ave SE Impry 4.98-
<br /> 027 Senior Center 2,246.96 363 Community Theater 2,733.58
<br /> 031 Police 3,687.97 384 Alverson Brdg Upgr 462,275.22
<br /> 032 Fire 2,193.43 394 SW Ev Intrsc Impr 43,891.01
<br /> 038 Fac/Maint 627.60 399 Wtr Tr Plnt Const 13,737.63
<br /> 401 Utilities 578,339.81
<br /> TOTAL GENERAL FUND $105,876.72 402 Solid Waste Utility 1,169.27
<br /> 425 Transit 79,284.67
<br /> 101 Parks & Rec 10,066.13 430 Everpark 7,825.74
<br /> 110 Library 4,778.76 501 MVD 13,400.09
<br /> 112 Community Theater 179.96 502 City Ins Fnd 52,761.68
<br /> 115 Gen Gv Spc Prj 16,680.78 503 Wrkrs Comp Slf Ins 9,624.36
<br /> 120 Streets 211.00 504 Central Stores 4,015.46
<br /> 132 Golf 268.26 505 Computer Res Fnd 9,832.14
<br /> 136 Municipal Arts 2,767.52 506 Fleet Replacement 4,627.00
<br /> 138 Cultural Fund 6,191.68 507 Telecommunications 21,008.43
<br /> 141 Cum Res/Slf Ins 17,596.19 637 Police Pension 6,806.40
<br /> 145 Cum Res/Rl P Acq 473.56 638 Fire Pension 9,399.97
<br /> 146 Prop Management 1,009.94 661 Claims 1,217,796.83
<br /> 148 Cum Res/Parks 138.80
<br /> 150 CIP I 1,838.94
<br /> 151 Fund for Animals 950.00 TOTAC‘A-IlyS $2,934,712.40
<br /> altA "
<br /> 'Councilman Introducing Resolution
<br /> Passed and approved this 4th day of August, 1993.
<br /> ,.�EgpptlNG 0OgP4fr /,,--, -7,
<br /> CITY OF ElERETT �A� Council President
<br /> IL11 N 1_893.19931
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