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RESOLUTION NO. 3886 E!/E?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 18, 1993 through <br /> December 24, 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 457.58 158 Boeing Mitigation 7.94 <br /> 002 General Fund 2,805.40 197 CHIP Loan Program 4,505.53 <br /> 004 Administration 311.55 198 Comm Dev Blk Grants 7,946.51 <br /> 007 Personnel 227.50 199 Human Needs Fund 1,132.28 <br /> 009 Gn Gv/Non Dept 88,324.84 302 Boeing Mitg Prj Fd 661.77 <br /> 010 Finance 388.33 303 Pub Wks Impry Prjs 8,900.00 <br /> 024 Public Works 602.48 334 Silver Lake Constr 647.76 <br /> 026 Animal Shelter 23.72 363 Community Theater 32,992.96 <br /> 027 Senior Center 623.42 367 Animal Shelter 1,785.00 <br /> 031 Police 9,754.58 384 Alverson Brdg Upg 160.00 <br /> 032 Fire 4,794.31 396 SR527 Impry Project 5,271.03 <br /> 038 Fac/Maint 559.58 399 Wtr Trtmt Plt Cons 15,151.01 <br /> 401 Utilities 98,811.65 <br /> TOTAL GENERAL FUND $108,873.29 402 Solid Waste Util 223.85 <br /> 425 Transit 8,593.91 <br /> 101 Parks/Rec 4,872.13 430 Everpark Garage 1,808.81 <br /> 110 Library 3,844.16 501 MVD 16,810.93 <br /> 115 Gn Gv/Spec Prj 1,870.17 502 City Insurance Fd 20,545.33 <br /> 120 Streets 11,646.62 504 Central Stores 2,065.44 <br /> 132 Golf 5,996.00 507 Telecommunications 7,882.52 <br /> 136 Municipal Arts 11.22 637 Police Pension 76,604.06 <br /> 141 Cum Res/Self Ins 458.79 638 Fire Pension 86,120.28 <br /> 146 Property Mgmt 3,924.71 <br /> 152 Cum Res/Library 1,079.00 TOTAL CLAIMS $542,184.65 <br /> 153 Emergency Med Svc 979.99 <br /> ---n <br /> litAJC, <br /> r <br /> Councilman Introducing Resolution <br /> Passed and approved this 5th day of January , 1994. <br /> -y- <br /> inIT1OFElERETT ���NCouncil President <br /> E 1893.1993_ <br />