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41P <br /> RESOLUTION NO. 3848 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 September 18, 1993 through <br /> September 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 1,186.31 151 Fund for Animals 281.00 <br /> 002 General Fund 4,660.74 152 Cum Res/Library 678.99 <br /> 003 Legal 249.34 153 Emerg Med Svcs 699.06 <br /> 004 Administration 3,900.84 156 Criminal Justice 29.13 <br /> 007 Personnel 42.50 198 Comm Dev Blk Grnt 3,856.25 <br /> 009 Gn Gv/Non Dept 22,079.89 199 Human Needs Fnd 425.12 <br /> 010 Finance 361.27 302 Boeing Mitg Prj F 206,590.63 <br /> 021 Plan & Com Dev 21.93 334 Silver Lake Constr 2,389.62 <br /> 024 Public Works 2,164.93 341 Fire Station Constr 235.36 <br /> 026 Animal Control 24.17 358 Sewage Tr Plt Imp 1,909.81 <br /> 027 Senior Center 1,289.03 363 Community Theater 57,549.99 <br /> 031 Police 5,105.64 365 SR 526/HOW 14,809.00 <br /> 032 Fire 3,544.17 384 Alverson Brdg Upgr 40.00 <br /> 038 Fac/Maint 1,527.23 395 41st Impry 10,670.74 <br /> 399 Wtr Tr Plnt Const 5,305.85 <br /> TOTAL GENERAL FUND $46,157.99 401 Utilities 217,576.17 <br /> 402 Solid Waste Util 245.60 <br /> 101 Parks & Rec 9,036.18 425 Transit 12,373.84 <br /> 110 Library 9,042.77 430 Everpark 2,470.77 <br /> 115 Gen Gv Spc Prj 10,419.01 501 MVD 10,110.61 <br /> 120 Streets 4,404.00 503 Wrkrs Comp Slf Ins 929.96 <br /> 132 Golf 23,127.51 504 Central Stores 8,535.82 <br /> 136 Municipal Arts 77.73 507 Telecommunications 9,318.97 <br /> 141 Cum Res/Slf Ins 786.89 637 Police Pension 66,824.12 <br /> 145 Cum Res/R1 Prop 5,457.58 638 Fire Pension 94,766.19 <br /> 146 Property Managmt 10,124.77 661 Claims 1,148,220.38 <br /> 150 CIP I 161.12 TOTAL CLAIMS $1,995,638.53 <br /> ' <br /> --`'-'s uncilm. ntroducin: 'esolution <br /> Passed and approved this 6th day of Oct. , 1993. <br /> j 'e'°/:*—°-- <br /> `.tg P4fr Co ncil President <br /> (Ill OF E1 ERETT <br /> ENTENNIAL <br /> 893 J <br /> 4411 <br /> 4 1IIGI fit <br />