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<br /> RESOLUTION NO, 3802 i EVERETT
<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 12, 1993 through June
<br /> 18, 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 $9,616.63 150 CIP I 259.23
<br /> 002 General Fund 2,413.43 151 Fund for Animals 245.06
<br /> 003 Legal 1,196.84 152 Cum Res/Library 396.29
<br /> 004 Administration 4,101.97 153 Emerg Med Svc 1,359.00
<br /> 005 Municipal Court 214.99 156 Criminal Justice 280.69
<br /> 007 Personnel 491.22 158 Boeing Mitig 910.00
<br /> 009 Gn Gv/Non Dept 9,852.40 197 HIP Loan Program 47.84
<br /> 010 Finance 5,675.63 198 Comm Dev Blk Grnt 55.12
<br /> 021 Planning 12,196.98 199 Human Needs Fund 416.66
<br /> 024 Public Works 5,435.62 302 Boeing Mtg Prj F 130,480.18
<br /> 026 Animal Shelter 280.66 345 Forest Park Const 5,534.83
<br /> 027 Senior Center 1,436.99 358 Sewage Tr Plt Impr 59,994.55 •
<br /> 031 Police 7,382.54 363 Community Theater 51,652.45
<br /> 032 Fire 13,734.47 384 Alverson Brdg Upgr 120.00
<br /> 038 Fac/Maint 5,996.49 399 Watr Tr Plt Const 971,444.02
<br /> 401 Utilities 730,254.24
<br /> TOTAL GENERAL FUND $80,026.86 402 Solid Waste Util 7,310.50
<br /> 425 Transit 77,141.69
<br /> 101 Parks & Rec 24,334.91 430 Everpark 1,587.17
<br /> 110 Library 10,878.26 501 MVD 35,862.33
<br /> 112 Comm Theater 929.21 503 Wkrs Comp Slf Ins 9,648.74
<br /> 115 Gen Gv Spc Prj 32,232.25 504 Central Stores 5,594.98
<br /> 117 ESCICC 8.89 505 Comptr Res Fnd 950.00
<br /> 120 Streets 2,903.56 506 Fleet Replcmt 5,280.85
<br /> 132 Golf 13,972.94 507 Telecommunications 22,603.33
<br /> 136 Municipal Arts 2,755.29 637 Police Pension 10,532.71
<br /> 141 Cum Res/Slf Ins 3,472.60 638 Fire Pension 12„781.24
<br /> 145 Cum Res/Rl P Acq 261.00 644 Arbitrage Rebate 165,400.00
<br /> 146 Prop Management 101.16 661 Claims 1,593,236.11
<br /> 148 Cum Res/Parks 43.56
<br /> TOTAL CLAIMS $4,073,300.30
<br /> ‘%`,1 ,-- , 77-- '...,-1 "; ,. _Coun ' man Intro uc
<br /> ' esolutidn
<br /> `��t�0.a�%H�ooq P Passed and approved this 30th day of June , 1993.
<br /> -fi
<br /> CITY OF EV'ERETT__ (Z)/;
<br /> ENTEN1NIAL ,)i ,��-
<br /> ouncil President
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