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OP <br /> RESOLUTION NO. 3742 EvERETT <br /> Be it Resolved by the City Council of the City of Everett: <br /> That the claims against the City of Everett as of January 30, <br /> 1993, through February 5, 1993, and warrants issued <br /> February 5, 1993, having been audited, be and the same are <br /> hereby approved, and the proper officers are hereby authorized <br /> and directed to charge warrants against the proper funds in <br /> payment thereof, as follows: <br /> FUND DEPARTMENT AMOUNT FUND DEPARTMENT AMOUNT <br /> 001 Legislative 24.12 141 Cum Res/Slf Ins 8,105.77 <br /> 002 General Fund 15.56- 146 Property Managemt 29,246.84 <br /> 003 Legal 1,024.21 153 Emerg Med Svc 2,810.32 <br /> 004 Administration 628.69 156 Crinimal Justice 230.04 <br /> 005 Municipal Court 214.99 158 Boeing Mitig 114.00 <br /> 007 Personnel 87.50 302 Boeing MIt Prj Fnd 4,875.00 <br /> 009 Gn.Gv. Non-Dept 42,195.94 341 Fire Sta Constr 1,962.71 <br /> 010 Finance 369.04 353 Rotary Park Ph I 1,245.00 <br /> 021 Planning 33.34 367 Animal Shelter 1,564.81 <br /> 024 Public Works 8,845.71 384 Alvrsn Brdg Upgr 20,771.84 <br /> 026 Animal Shelter 55.35 386 Paine Fld Blv Rt 83,468.38 <br /> 027 Senior Center 959.79 394 SW Ev Intrsct Impr 6,283.12 <br /> 028 Risk Management 250.00 395 41st St Impry 2,580.00 <br /> 031 Police 4,183.34 399 Water Tr P1 Const 90.83 <br /> 032 Fire 3,759.58 401 Utilities 189,096.38 <br /> 038 Fac/Maint 2,323.83 402 Solid Wst Util 4,838.00 <br /> 425 Transit 43,428.36 <br /> TOTAL GENERAL FUND $ 64,939.87 501 MVD 45,220.36 <br /> 503 Wrkrs Comp Slf Ins 7,558.94 <br /> 101 Parks & Rec 4,145.48 504 Central Stores 32.46 <br /> 110 Library 7,668.86 506 Fleet Replcmt 207.39 <br /> 112 Community Theater 3,020.10 507 Telecomm 6,785.06 <br /> 115 Gen Gov Spec Prj 52,452.17 661 Claims 348.50 <br /> 117 ESCICC 929.70 <br /> 120 Streets 1,633.12 <br /> 132 Golf 3,216.99 <br /> TOTAL CLAIMS $598,870.40 <br /> i <br /> 1 <br /> cti� _ -.L..-- <br /> Councilman Introducing Resolution <br /> Passed and approved this 17th day of February , 1993. <br /> LZ-00-e-v-7 /evgv---.-.00-0 <br /> Council President <br />