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<br /> EvE/ZETT
<br /> RESOLUTION NO. 3731
<br /> Be it Resolved by the City Council of the City of Everett:
<br /> That the claims against the City of Everett as of January 1,
<br /> 1993, through January 8, 1993, and warrants issued January 8,
<br /> 1993, having been audited, be and the same are hereby
<br /> approved, and the proper officers are hereby authorized and
<br /> directed to charge warrants against the proper funds in
<br /> payment thereof, as follows:
<br /> FUND DEPARTMENT AMOUNT FUND DEPARTMENT AMOUNT
<br /> 001 Legislative 1,379.86 145 Cum Res R1 Prop Acq 411.10
<br /> 002 General Fund 39.88- 146 Prop Management 10,852.92
<br /> 003 Legal 5,251.61 151 Animal Shelter 225.00
<br /> 004 Administration 3,820.22 153 Emerg Med Svcs 80.17
<br /> 007 Personnel 2,515.70 155 Cap Impry P1 II 36.00
<br /> 009 Gn.Gv. Non-Dept 91,250.62 156 Criminal Justice 1,144.23
<br /> 010 Finance 1,221.26 158 Boeing Mitig 124.56
<br /> 021 Planning 854.15 198 Comm Dev Blk Grnt 4,763.60
<br /> 024 Public Works 18,630.83 302 Boeing Mit Prj Fnd 1,387.25
<br /> 026 Animal Control 458.80 325 Calif St Impr 190.79
<br /> 027 Senior Center 493.12 334 Silver Lk Constr 1,387.25
<br /> 028 Risk Management 21.71 341 Fire Sta Constr 267.25
<br /> 031 Police 2,600.74 363 Community Theater 82,525.52
<br /> 032 Fire 4,996.18 386 Paine Fld Blvd Rt S1 266.00
<br /> 038 Fac/Maint 9,780.65 390 Library Constr 8.22
<br /> 396 SR 527 Imp Prj 19,791.56
<br /> TOTAL GENERAL FUND $143,235.57 399 W Treatmt P1 Constr 43.36
<br /> 401 Utilities 84,357.75
<br /> 101 Parks & Rec 3,413.81 402 Solid Waste Util 154.24
<br /> 110 Library 48,049.21 425 Transit 12,399.78
<br /> 112 Community Theater 4,287.99 430 Everpark Garage 8,352.48
<br /> 115 Gen Gov Spec Prj 5,616.50 501 MVD 34,455.50
<br /> 117 ESCICC 10,436.15 503 Wrkrs Comp Slf Ins 1,898.71
<br /> 120 Streets 1,518.88 504 Central Stores 5,301.47
<br /> 132 Golf 3,333.96 505 Computer Res Fnd 23,075.53
<br /> 136 Municipal Arts 162.15 507 Telecomm 633.25
<br /> 141 Cum Res Slf Ins 2,236.37 50 .ity Ins Fnd 4,380.00
<br /> TOT, CLAIMS $520,804.08
<br /> (- ,
<br /> a ki,.,........
<br /> Councilman Introducing Resolution
<br /> Passed and approved this 27th day of January , 1993.
<br /> 1---°4—er''.--r"
<br /> President
<br />
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