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RESOLUTION NO. 3831 EVEJRETT <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 14, 1993 through <br /> August 20, 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 $ 759.20 146 Property Mangmt 42.79 <br /> 002 General Fund 26,348.76 148 Cum Res/Parks 763.33 <br /> 003 Legal 722.94 150 CIP I 6,563.30 <br /> 004 Administration 2,738.15 151 Fund for Animals 80.00 <br /> 005 Municipal Court 214.99 152 Cum Res/Library 10.00 <br /> 007 Personnel 337.73 153 Emerg Med Svc 1,740.61 <br /> 009 Gn Gv/Non Dept 10,607.92 156 Criminal Justice 343.50 <br /> 010 Finance 807.60 157 Traffic Mitigation 1,316.38 <br /> 021 Plan & Com Dev 15,657.88 158 Boeing Mitigation 8.05 <br /> 024 Public Works 8,985.04 198 Comm Dev Block Grnts 45.95 <br /> 026 Animal Control 154.66 199 Human Needs Fund 9,011.46 <br /> 027 Senior Center 663.75 302 Boeing Mitg Prj Fnd 3,683.50 <br /> 028 Risk Management 122.69 303 PW Impry Prj 16,788.47 <br /> 031 Police 4,130.77 334 Silver Lake Constr 3,683.50 <br /> 032 Fire 6,233.07 363 Community Theater 14,860.63 <br /> 038 Fac/Maint 1,467.97 396 SR 527 Impry Prj 40,084.22 <br /> 399 Water Tr P1 Const 1,260.26 <br /> TOTAL GENERAL FUND $79,953.12 401 Utilities 111,747.66 <br /> 402 Solid Waste Util 57.15 <br /> 101 Parks & Rec 18,085.62 425 Transit 53,591.74 <br /> 110 Library 1,505.63 430 Everpark Garage 38.54 <br /> 112 Community Theater 134.88 501 MVD 15,376.52 <br /> 115 Gen Gv Spc Prj 44,912.95 502 City Insurance Fnd 38,979.13 <br /> 120 Streets 3,102.92 504 Central Stores 4,254.61 <br /> 132 Golf 4,806.25 506 Fleet Replacement 137.04 <br /> 136 Municipal Arts 116.83 507 Telecommunications 54,118.49 <br /> 138 Cultural Fund 79.80 637 Police Pension 5,741.41 <br /> 141 Cum Res/Slf Ins 1,078.09 638 Fire Pension 6,450.89 <br /> 145 Cum Res/RI Pr Acq 327.33 661 Claims 3.00 <br /> TOTAL CLAIMS $544,885.55 <br /> ) • <br /> Councilman Introducing Resolution <br /> Passed and approved this 1st day of August, 1993. <br /> `����Rp11NG Obq p4�, <br /> fCITVOFEIERETT T TT / �-a <br /> N1AL � ou i President <br /> CE_NTEN1893.1993 <br /> Jy4p/NG • <br />