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!:4W <br /> RESOLUTION NO. 3838 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 August 28, 1993 through <br /> September 3, 1993, having been audited, be and the same are hereby approved, and the <br /> proper officers are hereby authorized and directed to charge warrants against the proper <br /> funds in payment thereof, as follows: <br /> Fund Department Amount Fund Department Amount <br /> 001 Legislative $ 213.30 148 Cum Res/Parks 192.06 <br /> 002 General Fund 35.86 151 Fund for Animals 260.00 <br /> 003 Legal 1,426.36 152 Cum Res/Library 79.86 <br /> 004 Administration 2,099.83 153 Emerg Med Svc 507.74 <br /> 005 Municipal Court 100.35 156 Criminal Justice 180.00 <br /> 007 Personnel 710.16 198 Comm Dev Block Grnts 58.05 <br /> 009 Gn Gv/Non Dept 29,022.44 302 Boeing Mitg Prj F 220,888.00 <br /> 010 Finance 2,397.62 363 Community Theater 1,382.48 <br /> 021 Plan & Com Dev 503.89 384 Alverson Brdg Upgr 751.08 <br /> 024 Public Works 854.13 399 Water Tr P1 Const 60,115.40 <br /> 026 Animal Control 159.74 401 Utilities 206,098.92 <br /> 027 Senior Center 1,653.97 425 Transit 17,301.60 <br /> 028 Risk Management 13.00 430 Everpark 117.12 <br /> 031 Police 4,916.00 501 MVD 7,696.81 <br /> 032 Fire 3,314.62 502 City Insurance Fnd 37,200.43 <br /> 038 Fac/Maint 4,154.78 503 Wrkrs Comp Slf Ins 11,025.87 <br /> 504 Central Stores 8,927.14 <br /> TOTAL GENERAL FUND $51,576.05 506 Fleet Replacement 1,461.78 <br /> 507 Telecommunications 9,378.62 <br /> 101 Parks & Rec 36,743.94 637 Police Pension 2,105.57 <br /> 110 Library 5,773.42 638 Fire Pension 2,105.57 <br /> 112 Comm Theater 103.49 <br /> 115 Gen Gv Spc Prj 4,831.94 <br /> 117 ESCICC 48.78 <br /> 120 Streets 4,095.89 <br /> 132 Golf 2,018.73 <br /> 136 Municipal Arts 2,523.15 <br /> 141 Cum Res/Slf Ins 3,405.35 TOTAL CLAIMS $698,954.84 <br /> (Y4 CI' ' <br /> Councilman Intro ucing Resolution <br /> Passed and approved this 22 day of/`�Pt-, 1993. <br /> cv ` ty <br /> �G,qa' <br /> `aii i , Council President <br /> (ITS OF ENFRETT <br /> ENTENNIAL- <br /> ,rygP/HG • <br />