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<br /> RESOLUTION NO. 5t07 EYE/TETT
<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 June 26, 1993 through July 2,
<br /> 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 $217.29 152 Cum Res/Library 1,267.31
<br /> 002 General Fund 348.83- 153 Emerg Med Svc 2,084.96
<br /> 003 Legal 1,108.25 156 Criminal Justice 460.16
<br /> 004 Administration 24,884.76 157 Traffic Mitigation 327.12
<br /> 005 Municipal Court 1,130.41 158 Boeing Mitigation 9.13
<br /> 009 Gn Gv/Non Dept 19,301.76 198 Comm Blk Grnt 163.68
<br /> 010 Finance 2,633.40 199 Human Needs Fnd 166.74
<br /> 021 Planning 2,644.81 301 Arterial Street Fnd 816.30
<br /> 024 Public Works 8,994.30 302 Boeing Mitg Prj Fnd 1,058.25
<br /> 026 Animal Shelter 140.32 334 Silver Lake Constr 1,036.25
<br /> 027 Senior Center 1,068.41 358 Sewage Tr Plt Imp 6,629.59
<br /> 031 Police 8,302.82 363 Community Theater 2.37
<br /> 032 Fire 5,771.84 366 '92 NIP 5,945.28
<br /> 038 Fac/Maint 6,220.22 396 SR 527 Impry Prj 12, 707.28
<br /> 399 Wtr Tr Plt Const 6,914.81
<br /> TOTAL GENERAL FUND $82,069.76 401 Utilities 801,495.99
<br /> 402 Solid Waste Utility 300.00
<br /> 101 Parks & Rec 23,526.02 425 Transit 26,669.72
<br /> 110 Library 6,380.31 501 MVD 56,849.73
<br /> 117 ESCICC 24.39 502 City Ins Fnd 13,710.31
<br /> 115 Gen Gv Spc Prj 16,404.44 503 Wkrs Comp Slf Ins 1,348.00
<br /> 119 Street Impry 153.23 504 Central Stores 6,173.43
<br /> 120 Streets 7,089.04 505 Comptr Resv Fnd 32,492.28
<br /> 132 Golf 7,898.35 506 Fleet Replacement 108,833.93
<br /> 136 Municipal Arts 3,282.51 637 Police Pension 3,948.80
<br /> 141 Cum Res/Slf Ins 51,450.00 638 Fire Pension 7,527.40
<br /> 145 Cum Res/Rl Prp Acq 277.70 661 Claims 1,538,425.83
<br /> 146 Property Mangmt 6,608.59
<br /> 150 CIP I 37,197.32 TOTAL CLAIMS $2,879,726.31
<br /> 61- 7-C- \'_,_,/, -fi *----- -
<br /> e
<br /> Councilman Int oducing Resolution
<br /> 'ct
<br /> Passed and approved thisc"7/ day o ti,� , 1993.
<br /> I
<br /> 4'!t
<br /> Ion OFEIERETT ENEN�NIALC4"7:/.1)/efgrve- 4-3s052-•cil President
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