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AP <br /> RESOLUTION NO. 3818 µ EV/ERETT <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 July 17, 1993 through July <br /> 23, 1993, having been audited, be and the same are hereby approved, and the proper <br /> officers are hereby authorized and directed to charge warrants against the proper funds <br /> in payment thereof, as follows: <br /> Fund Department Amount Fund Department Amount <br /> 001 Legislative $6,269.49 150 CIP I 129.00 <br /> 002 General Fund 513.78- 151 Fund for Animals 287.35 <br /> 003 Legal 3,834.02 153 Emerg Med Svcs 3,984.97 <br /> 004 Administration 11,437.52 156 Criminal Justice 110.98 <br /> 005 Municipal Court 214.99 157 Traffic Mitg 559.90 <br /> 007 Personnel 599.62 158 Boeing Mitg 26.25 <br /> 009 Gn Gv/Non Dept 119,092.96 198 Comm Dev Blk Grnts 3,263.33 <br /> 010 Finance 2,425.96 199 Boeing Mitg Prj F 829.66 <br /> 012 Planning 625.27 301 Public Wrks Impr P 358.17 <br /> 024 Public Works 9,485.00 302 Boeing Mitg Prj F 119,991.10 <br /> 026 Animal Shelter 281.47 363 Community Theater 892.67 <br /> 027 Senior Center 147.18 367 Animal Shelter 1,373.80 <br /> 028 Risk Management 198.96 384 Alverson Brdg Upgr 380.00 <br /> 031 Police 15,235.48 399 Watr Tr Plnt Const 351,581.51 <br /> 032 Fire 5,943.42 401 Utilities 364,644.64 <br /> 038 Fac/Maint 2,921.26 402 Solid Waste Utility 216.13 <br /> 425 Transit 69,270.32 <br /> TOTAL GENERAL FUND $178,198.82 430 Everpark 6,525.07 <br /> 501 MVD 45,997.38 <br /> 101 Parks & Rec 63,772.17 503 Wrkrs Comp Sif Ins 4,425.72 <br /> 110 Library 27,673.40 504 Central Stores 21,240.67 <br /> 112 Community Theater 49.96 505 Computer Resv Fnd 4,111.26 <br /> 115 Gen Gv Spc Prj 39,033.52 506 Fleet Replacement 411.90 <br /> 117 ESCICC 379.45 637 Police Pension 64,954.97 <br /> 120 Streets 12,640.36 638 Fire Pension 86,405.90 <br /> 132 Golf 40,610.49 <br /> 133 Golf Prj Contg 270.00 <br /> 136 Municipal Arts 558.52 <br /> 138 Cultural Fund 1,800.00 <br /> 141 Cum Res/Slf Ins 7,512.45 <br /> 146 Prop Managemnet 98.68 <br /> 148 Cum Res/Parks 731.43 TOTAL CLAIMS $1,525,301.90 <br /> ouncilman Introducing Resolution <br /> Passed and approved this llthday of August, 1993. <br /> LaG OUR o4J! <br /> CIT}'OF E\F.RETT� <br /> f� t <br /> r( TEN 1�LAL Council President <br /> l�LN 1893.1993 <br /> T 44p�xG-�� <br />