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RESOLUTION NO. 3887 E!/FJ'ETT <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 December 25, 1993 through <br /> December 31, 1993, having been audited, be and the same are hereby approved, and <br /> the proper officers are hereby authorized and directed to charge warrants against the <br /> proper funds in payment thereof, as follows: <br /> Fund Department Amount Fund Department Amount <br /> 001 Legislative 160.66 150 Capital Impry Plan I 162.88 <br /> 002 General Fund 5,223.53 151 Fund for Animals 590.79 <br /> 003 Legal 122.50 152 Cum Res/Library 179.53 <br /> 004 Administrative 2,437.35 153 Emergency Med Svc 7,045.68 <br /> 005 Municipal Court 118.69 156 Criminal Justice 157.52 <br /> 007 Personnel 503.78 157 Traffic Mitigation 2,326.32 <br /> 009 Gn Gv/Non Dept 7,184.76 198 Comm Dev Blk Grants 211.32 <br /> 010 Finance 2,028.85 302 Boeing Mitg Prj Fd 15,521.84 <br /> 021 Plan/Comm Dev 772.52 303 Pub Wks Impry Prj 92,929.84 <br /> 024 Public Works 11,825.96 363 Community Theater 2,312.99 <br /> 027 Senior Center 3,140.91 384 Alverson Brdg Upg 62,445.35 <br /> 031 Police 4,439.00 394 SW Ev Inter Impry 2,846.73 <br /> 032 Fire 7,989.06 399 Wtr Trtmt Plt Constr 128.41 <br /> 038 Facil/Maint 12,535.74 401 Utilities 474,783.32 <br /> 425 Transit 35,563.41 <br /> TOTAL GENERAL FUND $58,483.31 430 Everpark Garage 23.23 <br /> 501 MVD 20,915.22 <br /> 101 Parks/Rec 9,237.40 502 City Insurance Fd 13,510.63 <br /> 110 Library 6,279.65 504 Central Stores 3,403.08 <br /> 115 Gn Gv/Spec Prj 8,877.91 507 Telecommunications 2,289.93 <br /> 119 Street Improv 8.35 637 Police Pension 6,604.06 <br /> 120 Streets 3,515.16 638 Fire Pension 10,431.93 <br /> 132 Golf 7,527.46 661 Claims 1,333,593.07 <br /> 136 Municipal Arts 13.25 <br /> 145 Cum Res/R1 Prop Acq 11.75 TOTAL CLAIMS $2,192,133.17 <br /> 146 Property Mgmt 10,201.85 <br /> i.dA,,_ , ii /. _ <br /> 'ouncilman Introducing Resolution <br /> Passed and approved this 12th day of January , 1994. <br /> (C�IT1'OFElERETTT .TTAL CCouncil ;resident - /l�E "" 1893.1993 <br /> -=fy4p,N-" <br />