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RESOLUTION NO. (/C) e 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 July 3, 1993 through July 9, <br /> 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 $419.10 136 Municipal Arts 27,015.28 <br /> 002 General Fund 765.83 141 Cum Res/Slf Ins 4,107.70 <br /> 003 Legal 2,514.69 145 Cum Res/Rl Pr Acq 7.36 <br /> 004 Administration 3,611.23 146 Property Managmt 26,929.72 <br /> 005 Municipal Court 442.57 150 CIP I 37,453.39 <br /> 007 Personnel 88.81 151 Fund for Animals 321.98 <br /> 009 Gn Gv/Non Dept 300,019.54 153 Emerg Med Svcs 6,156.27 <br /> 010 Finance 2,294.67 156 Criminal Justice 328.90 <br /> 021 Planning 738.51 157 Traffic Mitg 648.00 <br /> 024 Public Works 2,722.74 197 CHIP Loan Prg 2,674.37 <br /> 026 Animal Shelter 694.49 199 Human Needs Fnd 1,055.65 <br /> 027 Senior Center 492.70 302 Boeing Mitg Prj Fnd 1,119.00 <br /> 031 Police 2,733.96 303 Public Works Imp Prj 246.50 <br /> 032 Fire 3,867.48 363 Comm Theater 1,543,389.57 <br /> 038 Fac/Maint 3,958.49 384 Alverson Brdg Upgr 14,210.84 <br /> 399 Wtr Tr Plt Const 1,974.02 <br /> TOTAL GENERAL FUND $325,364.81 401 Utilities 95,382.54 <br /> 402 Solid Waste Utility 105.59 <br /> 101 Parks & Rec 31,476.54 425 Transit 24,303.74 <br /> 110 Library 7,220.62 501 MVD 18,949.27 <br /> 112 Community Theater 705.67 503 Wkrs Comp Slf Ins 4,043.97 <br /> 115 Gen Gv Spc Prj 380.57 504 Central Stores 2,112.53 <br /> 119 Street Impry 281.30 <br /> 120 Streets 3,358.73 <br /> 132 Golf 4,633.34 <br /> 133 Golf Prj Contg 2,738.50 TOTAL CLAIMS $2,188,696.27 <br /> ouncilman Introducing Resolution <br /> , <br /> Passed and approved thisc9/ay oftgcleor, 1993. <br /> Council President <br /> `a1%HG OO,p P4fr <br /> (ITN OFEFERETTT 4 i <br /> CElith <br /> _NTEN1893.199 j <br /> 411161110W# <br />