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RESOLUTION NO. 3853 EVE/ZETT
<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 September 25, 1993 through
<br /> October 1, 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 958.21 151 Fund for Animals 2,338.32
<br /> 002 General Fund 3,592.46- 152 Cum Res/Library 501.68
<br /> 003 Legal 6,092.96 153 Emerg Med Svcs 6,644.76
<br /> 004 Administration 5,558.24 156 Criminal Justice 849.00
<br /> 007 Personnel 826.70 161 Public Safety Resv 19,150.00
<br /> 009 Gn Gv/Non Dept 105,297.99 199 Human Needs Fnd 6,765.32
<br /> 010 Finance 3,108.87 302 Boeing Mitg Prj F 5,456.33
<br /> 021 Plan & Corn Dev 180.40 345 Forest Park Const 4,698.57
<br /> 024 Public Works 1,175.82 363 Community Theater 49,216.37
<br /> 026 Animal Control 96.71 367 Animal Shelter 9,253.00
<br /> 027 Senior Center 1,086.53 394 SW Ev Intrsct Impry 1,203.17
<br /> 028 Risk Management 150.00 395 41st Impry 1,165.50
<br /> 031 Police 9,953.26 401 Utilities 130,400.36
<br /> 032 Fire 2,686.47 402 Solid Waste Util 29,505.51
<br /> 038 Fac/Maint 4,244.82 425 Transit 24,400.03
<br /> 501 MVD 40,482.96
<br /> TOTAL GENERAL FUND $137,824.52 502 City Insur Fnd 50,711.06
<br /> 503 Wrkrs Comp Slf Ins 4,772.87
<br /> 101 Parks & Rec 49,421.39 504 Central Stores 13,040.95
<br /> 110 Library 3,136.39 506 Fleet Replacement 108.74
<br /> 115 Gen Gv Spc Prj 3,750.34 507 Telecommunications 12,853.45
<br /> 117 ESCICC 50.50 637 Police Pension 6,218.71
<br /> 119 Street Impry 83.59 638 Fire Pension 8,455.75
<br /> 120 Streets 6,458.30 661 Claims 411,759.34
<br /> 132 Golf 1,935.93
<br /> 136 Municipal Arts 1,256.85
<br /> 141 Cum Res/Slf Ins 710.00
<br /> 145 Cum Res/R1 Prop 1,768.43
<br /> 146 Property Managmt 9,446.61 TOTAL CLAIMS $1,055,794.60
<br /> i SCO /
<br /> • ncilma Introducing Resolution
<br /> Passed and approved this 13th day of Oct- , 1993.
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<br /> CIT YOFENERI TT _ NIAT Council President
<br /> 1893.1993
<br /> 44p,NGK•
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