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<br /> RESOLUTION NO. 3801 EVE/RETT
<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 5, 1993 through June 11,
<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 $ 70.00 145 Cum Res/R1 Prp Acq 3.23
<br /> 002 General Fund 273.20- 151 Fund for Animals 4,062.71
<br /> 003 Legal 25,469.72 153 Emerg Med Svcs 10,384.79
<br /> 004 Administration 5,880.88 156 Criminal Justice 3,575.91
<br /> 005 Municipal Court 2,749.32 157 Traffic Mitigation 2,952.76
<br /> 007 Personnel 106.82 198 Comm Dev Blk Grnt 9,187.29
<br /> 009 Gn Gv/Non Dept 178,314.72 199 Human Nds Fnd 956.72
<br /> 010 Finance 2,957.95 301 Arterial St Fnd 2,145.97
<br /> 021 Planning 314.66 302 Boeing Mitg Prj F 13,388.00
<br /> 024 Public Works 6,584.70 340 Regni Detn Facs 18,000.00
<br /> 026 Animal Shelter 1,058.85 353 Rotary Prk Ph I 500.00
<br /> 027 Senior Center 480.05 363 Community Theater 4,189.10
<br /> 028 Risk Management 92.90 366 '92 NIP 4,452.84
<br /> 031 Police 10,135.46 384 Alverson Brdg Upg 455,114.66
<br /> 032 Fire 5,484.11 390 Library Const 6,267.76
<br /> 038 Fac/Maint 3,868.20 394 SW Ev Intsct Impr 23,034.96
<br /> 399 Watr Tr Plnt Const 164,859.89
<br /> TOTAL GENERAL FUND $243,295.14 401 Utilities 149,985.71
<br /> 402 Solid Waste Util 1,080.88
<br /> 101 Parks & Rec 19,038.65 425 Transit 117,113.52
<br /> 110 Library 5,675.31 430 Everpark 8,545.66
<br /> 112 Comm Theater 1,049.87 501 MVD 15,734.04
<br /> 115 Gen Gv Spc Prj 8,878.04 503 Wkrs Comp Sif Ins 11,830.44
<br /> 117 ESCICC 1,964.36 504 Central Stores 9,666.67
<br /> 120 Streets 10,489.63 505 Comptr Res Fnd 15,023.58
<br /> 132 Golf 31,729.81 506 Fleet Replcmt 331.21
<br /> 133 Golf Prj Contg 306.00 507 Telecommunications 2,566.58
<br /> 136 Municipal Arts 135.95 637 Police Pension 58,109.96
<br /> 141 Cum Res/Slf Ins 225.00 638 Fire Pension 82,447.53
<br /> TOTAL
<br /> (1)
<br /> CLAIMS $1,518,300.13
<br /> Counci ;-,' —-P---2
<br /> lman Introduci Resolu ion
<br /> Passed and approved this 30th day of June , 1993.
<br /> ,AG OUIts... C7// Z(ITV'OF E%FRETT
<br /> A
<br /> EN_TE LA 4893.1993
<br /> Council President
<br /> 1893.1993
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