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;104P <br /> 4j- <br /> RESOLUTION <br /> jRESOLUTION NO. 3;56 E!/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 October 2, 1993 through <br /> October 8, 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 206.20 141 Cum Res/Slf Ins 60,409.47 <br /> 002 General Fund 558.54- 145 Cum Res/Rl Prop Acq 119.71 <br /> 003 Legal 774.29 146 Prop Management 34,963.62 <br /> 004 Administration 1,330.41 151 Fund for Animals 862.72 <br /> 005 Municipal Court 118.70 152 Cum Res/Library 512.01 <br /> 007 Personnel 888.55 153 Emerg Med Svc 6,743.75 <br /> 009 Gn Gv/Non Dept 281,243.48 156 Criminal Justice 1,030.87 <br /> 010 Finance 807.05 158 Boeing Mitigation 288.48 <br /> 021 Plan & Com Dev 4,958.37 301 Arterial St Fnd 61,482.18 <br /> 024 Public Works 5,448.47 302 Boeing Mitg Prj Fd 36,825.49 <br /> 026 Animal Control 148.13 363 Community Theater 37,417.25 <br /> 027 Senior Center 601.91 384 Alvrsn Brdg Upgr 142,460.79 <br /> 031 Police 6,813.39 394 SW Ev Intrsct Imp 28,010.00 <br /> 032 Fire 7,753.60 399 Water Tr P1 Const 13,502.54 <br /> 038 Fac/Maint 1,654.80 401 Utilities 131,042.81 <br /> 402 Solid Waste 1,852.07 <br /> TOTAL GENERAL FUND $312,188.81 425 Transit 21,790.62 <br /> 430 Everpark 8,079.11 <br /> 101 Parks & Rec 28,197.82 501 MVD 26,548.27 <br /> 110 Library 6,665.22 503 Wrkrs Comp Slf Ins 983.63 <br /> 115 Gen Gv Spc Prj 3,673.62 504 Central Stores 1,157.31 <br /> 117 ESCICC 52.64 507 Telecommunications 2,112.63 <br /> 119 Street Impry 6,094.57 637 Police Pension 7,004.57 <br /> 120 Streets 4,472.23 638 Fire Pension 5,400.86 <br /> 132 Golf 9,134.52 661 Claims 1,202,840.24 <br /> 133 Golf Prj Contg 306.00 <br /> 136 Municipal Arts 33.17 TOTAL CLAIMS $2,209.60 <br /> Cif cilman Intro,ucing Resolution <br /> Passed and approved this 20th day of octobec 1993. <br /> r <br /> G CouncilPresident <br /> ��� <br /> 4� <br /> (In Of E\F:RETT -`rAi <br /> 1 ENT EN»N93-199;LI <br /> %%NG ou8 f, <br />