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'OP <br /> RESOLUTION NO.o5'& ? 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 6, 1993 through <br /> November 12, 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 651.44 148 Cum Res/Parks 632.83 <br /> 002 General Fund 6,101.54 151 Fund for Animals 440.00 <br /> 003 Legal 30,787.02 152 Cum.Res/Library 215.69 <br /> 004 Administration 8,462.57 153 Emerg Med Svc 10,016.54 <br /> 005 Municipal Court 3,901.44 157 Traffic Mitigation 140.00 <br /> 007 Personnel 295.49 158 Boeing Mitigation 566.98 <br /> 009 Gn Gv/Non Dept 102,765.20 197 CHIP 36.70 <br /> 010 Finance 440.43 198 Comm Dev Blk Grnts 6,361.65 <br /> 021 Plan & Corn Dev 549.28 199 Human Needs Fnd 396.55 <br /> 024 Public Works 7,653.74 301 Arterial St Fnd 302.55 <br /> 026 Animal Shelter 1,161.02 302 Boeing Mitg Prj Fnd 10,400.26 <br /> 027 Senior Center 668.56 363 Community Theater 167,088.44 <br /> 031 Police 8,801.29 364 '91 Bl Gnt Nbhd 2,880.93 <br /> 032 Fire 3,264.45 367 Animal Shelter 32.11 <br /> 038 Fac/Maint 4,213.05 384 Alverson Brdg Upgr 21.36 <br /> 394 SW Ev Intrsct Impry 1,190.20 <br /> TOTAL GENERAL FUND $179,716.52 399 Wtr Tr P1 Constr 2,399.48 <br /> 401 Utilities 131,460.90 <br /> 101 Parks & Rec 13,129.87 402 Solid Waste Util 1,460.09 <br /> 110 Library 7,507.48 425 Transit 6,990.71 <br /> 115 Gen Gv Spc Prj 7,907.99 430 Everpark Garage 1,503.51 <br /> 117 ESCICC 27.00 501 MVD 5,861.92 <br /> 120 Streets 2,791.70 503 Wkrs Comp Slf Ins 8,059.89 <br /> 132 Golf 11,275.39 504 Central Stores 3,245.94 <br /> 133 Golf Prj Contg 8.10 505 Computer Resv Fnd 2,219.88 <br /> 136 Municipal Arts 23.79 507 Telecommunications 5,192.23 <br /> 141 Cum Res/Slf Ins 10,005.00 601 Unemployment Comp 30,456.74 <br /> 145 Cum Res/Rl Pr Acq 68.39 637 Police Pension 1,570.18 <br /> 146 Property Mangmt 19,362.54 638 Fire Pension 1,570.19 <br /> TOTAL LAIMS $654,538.22 <br /> OrGf_DA.Pj <br /> ouncilman Introducing Resolution <br /> 17( <br /> Passed and approved thisoP� day of , 1993. <br /> ..1,157 )- /.:474-...-igo <br /> CITVOFFVFRETT NIAI K Council President <br /> I�` "�1893.199. <br />