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<br /> RESOLUTION NO.dB 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 October 30, 1993 through
<br /> November 5, 1993, having been audited, be and the same are hereby approved, and the
<br /> proper officers are hereby authorized and directed to charge warrants against the proper
<br /> funds in payment thereof, as follows:
<br /> Fund Department Amount Fund Department Amount
<br /> 001 Legislative 766.43 150 CIP I 482.05
<br /> 002 General Fund 3,537.09 151 Fund for Animals 1,479.68
<br /> 003 Legal 5,113.49 152 Cum Res/Library 1,062.15
<br /> 004 Administration 3,145.64 153 Emerg Med Svc 6,134.25
<br /> 005 Municipal Court 504.73 156 Criminal Justice 1,668.30
<br /> 007 Personnel 437.42 158 Boeing Mitigation 2,204.00
<br /> 009 Gn Gv/Non Dept 40,673.25 199 Human Needs Fund 10,123.58
<br /> 010 Finance 3,826.48 301 Arterial St Fnd 23,062.18
<br /> 021 Plan & Com Dev 14,311.29 303 PW Impry Prjs 66,784.61
<br /> 024 Public Works 6,679.51 363 Community Theater 92,455.54
<br /> 026 Animal Shelter 2,072.13 365 SR 526/HOV Treatmt 12,325.14
<br /> 027 Senior Center 787.83 384 Alverson Brdg Upgr 387,881.93
<br /> 031 Police 8,296.94 394 SW Ev Intrsct Impry 8,740.00
<br /> 032 Fire 5,162.68 399 Wtr Tr PI Constr 422,056.86
<br /> 038 Fac/Maint 7,757.10 401 Utilities 828,898.15
<br /> 402 Solid Waste Util 60.80
<br /> TOTAL GENERAL FUND $103,072.01 425 Transit 58,050.42
<br /> 430 Everpark Garage 9,781.06
<br /> 101 Parks & Rec 14,099.78 501 MVD 29,964.27
<br /> 110 Library 13,329.34 503 Wrks Comp Slf Ins 12,301.98
<br /> 112 Community Theater 89.53 504 Central Stores 5,462.75
<br /> 115 Gen Gv Spc Prj 2,209.88 505 Computer Resrve Fnd 5,566.66
<br /> 119 Street Impry 214,439.21 507 Telecommunications 4,709.41
<br /> 120 Streets 5,446.57 637 Police Pension 11,276.52
<br /> 132 Golf 5,171.25 638 Fire Pension 12,343.13
<br /> 133 Golf Prj Contg 1,491.00 661 Claims 1,509,548.18
<br /> 136 Municipal Arts 4,341.35
<br /> 141 Cum Res/Slf Ins 780.00
<br /> 145 Cum Res/Rl Pr Acq 345.28
<br /> 146 Property Mangmt 15,397.42 TOTAL ?IMS $3,904,636.22
<br /> ( I .
<br /> cilman Intro.ucing Resolution
<br /> Passed and approved this /7 day of , 1993.
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<br /> (ITV OFE\ERETT Counc 'resident
<br /> = NTENNIAL
<br /> E_ _- 18931993 J
<br /> J;s47NG ,
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