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5411. <br /> RESOLUTION NO. 3873 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 November 20, 1993 through November 26, <br /> 1993, having been audited, be and the same are hereby approved, and the proper officers are hereby <br /> authorized and directed to charge warrants against the proper funds in payment thereof, as follows: <br /> Fund Department Amount Fund Department Amount <br /> 001 Legislative 70.13 145 Cum Res/Rl Prop Acq 1,794.00 <br /> 002 General Fund (78.96) 146 Property Mgmt 10,908.48 <br /> 003 Legal 1,783.26 148 Cum Res/Parks 137.41 <br /> 004 Administration 8,371.29 151 Fund for Animals 560.00 <br /> 005 Municipal Court 854.03 152 Cum Res/Library 965.65 <br /> 007 Personnel 298.32 153 Emergency Med Svc 1,615.77 <br /> 009 Gn Gv/Non Dept 122,927.06 156 Criminal Justice 33.44 <br /> 010 Finance 577.63 157 Traffic Mitigation 548.73 <br /> 021 Plan&Com Dev 419.00 198 Comm Dev Blk Grant 12,868.66 <br /> 024 Public Works 22,520.37 199 Human Needs Fund 2,653.94 <br /> 026 Animal Shelter 563.61 302 Boeing Mitg Prj Fnd 71,382.19 <br /> 027 Senior Center 1,910.21 303 Pub Wks Impr Prj 164.67 <br /> 028 Risk Mgmt 100.00 334 Silver Lake Constr 985.86 <br /> 031 Police 3,832.38 363 Community Theater 24,857.70 <br /> 032 Fire 3,868.94 365 SR526/HOV Treatment 7,146.00 <br /> 038 Facil/Maint 6,287.93 396 SR527/Improv Proj 8,642.83 <br /> 399 Wtr Trtmnt Plt Constr 73.64 <br /> TOTAL GENERAL FUND $174,305.20 401 Utilities 79,564.86 <br /> 402 Solid Waste Util 173.78 <br /> 101 Parks&Rec 3,630.27 425 Transit 25,502.15 <br /> 110 Library 9,354.87 501 MVD 22,650.12 <br /> 112 Comm Theater 126.85 502 City Ins Fund 37,200.43 <br /> 115 Gn Gv/Spec Prj 3,992.57 504 Central Stores 4,417.43 <br /> 119 Street Improv 9,400.30 507 Telecommunications 16,074.57 <br /> 120 Streets 14,836.88 637 Police Pension 60,084.29 <br /> 132 Golf 11,136.20 638 Fire Pension 89,672.59 <br /> 133 Golf Prj Contg 76.56 <br /> 136 Municipal Arts 125.72 TOTAL CLAIMS $708,900.66 <br /> 141 Cum Res/Self Ins 1,236.05 <br /> / .7. 'n ---7 .'---- , <br /> 1k.;'S- -- I _ <br /> Councilman Introducing Resolution <br /> Passed and approved this 8th day of December , 1993. <br /> �E�pp� ' <br /> � ING OOq F4fr <br /> (ITIOFF\ERETT Council President <br /> =ET ritS AL <br /> 1893.1993, <br />