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<br /> RESOLUTION NO. 3804 , EL/ERETT
<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 19 1993 through June
<br /> 25, 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 $3,701.98 151 Fund for Animals 155.00
<br /> 002 General Fund 117.10 152 Cum Res/Library 351.15
<br /> 003 Legal 722.46 153 Emerg Med Svc 13,437.82
<br /> 004 Administration 3,451.35 156 Criminal Justice 32.06
<br /> 007 Personnel 876.92 158 Boeing Mitig 397.07
<br /> 009 Gn Gv/Non Dept 86,065.53 198 Comm Dev Blk Grnt 75.23
<br /> 010 Finance 3,950.49 199 Human Needs Fund 10,557.54
<br /> 021 Planning 1,260.77 301 Arterial St Fnd 9,656.84
<br /> 024 Public Works 22,658.30 302 Boeing Mtg Prj F 3,942.60
<br /> 026 Animal Shelter 270.16 303 PW Impry Proj 10.00
<br /> 027 Senior Center 1,348.05 341 Fire Sta Const 3,402.58
<br /> 028 Risk Management 1.96 363 Community Theater 8,523.42
<br /> 031 Police 5,094.42 367 Animal Shelter 574.00
<br /> 032 Fire 2,557.02 384 Alverson Brdg Upgr 658.63
<br /> 038 Fac/Maint 1,102.43 386 Paine F Blvd Rt S 28,685.32
<br /> 394 SW Ev Intrsct Impr 14,532.91
<br /> TOTAL GENERAL FUND $133,178.94 399 Wtr Treat P1 Const 7,934.87
<br /> 401 Utilities 92,494.99
<br /> 101 Parks & Rec 15,988.43 402 Solid Waste 7,027.06
<br /> 110 Library 14,050.07 425 Transit 182,188.84
<br /> 112 Comm Theater 1,441.72 430 Everpark Garage 6,827.26
<br /> 115 Gen Gv Spc Prj 5,321.66 501 MVD 14,255.34
<br /> 117 ESCICC 18.00 503 Wkrs Comp Slf Ins 5,940.00
<br /> 120 Streets 134.70 504 Central Stores 5,207.75
<br /> 132 Golf 2,065.95 507 Telecommunications 28,275.23
<br /> 136 Municipal Arts 2,000.00 637 Police Pension 3,745.02
<br /> 138 Cultural Fund 22,908.69 638 Fire Pension 4,366.99
<br /> 145 Cum Res/Rl P Acq 523.52
<br /> 146 Prop Management 10,246.76 TOTAL CLAIMS $661,133.96
<br /> 61k:2' / - --
<br /> Councilman Introducing Resolution
<br /> Passed and approved this 14th day of JulY , 1993.
<br /> `te%S%HG piR p4s t r
<br /> (ITIOFF1ERETTCouncil President
<br /> rENffN1NIA3
<br />
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