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"P; <br /> 4. <br /> RESOLUTION NO.o ,35 wELERETT <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 21, 1993 through <br /> August 27, 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 $ 274.00 146 Property Mangmt 4,443.49 <br /> 002 General Fund 44.00 151 Fund for Animals 220.00 <br /> 003 Legal 1,769.91 153 Emerg Med Svc 710.00 <br /> 004 Administration 4,545.13 157 Traffic Mitigation 320.17 <br /> 005 Municipal Court 1,270.70 199 Human Needs Fund 7,385.75 <br /> 007 Personnel 531.39 302 Boeing Mitg Prj Fnd 454.00 <br /> 009 Gn Gv/Non Dept 105,432.99 345 Forest Park Const 263.90 <br /> 010 Finance 1,863.75 363 Community Theater 49,600.53 <br /> 021 Plan & Corn Dev 199.38 366 '92 NIP 4,197.00 <br /> 024 Public Works 627.76 367 Animal Shelter 13,974.96 <br /> 026 Animal Control 607.52 399 Water Tr P1 Const 1,345.30 <br /> 027 Senior Center 3,359.15 401 Utilities 42,335.37 <br /> 031 Police 2,979.30 402 Solid Waste 170.00 <br /> 032 Fire 1,811.41 425 Transit 5,439.50 <br /> 038 Fac/Maint 474.60 501 MVD 36,252.64 <br /> 502 City Insurance Fnd 12,231.30 <br /> TOTAL GENERAL FUND $125,790.99 503 Wrkrs Comp Slf Ins 9,701.30 <br /> 504 Central Stores 2,011.51 <br /> 101 Parks & Rec 11,183.99 505 Computer Resry Fnd 1,158.95 <br /> 110 Library 7,793.69 507 Telecommunications 341.71 <br /> 112 Comm Theater 86,000.00 637 Police Pension 60,138.98 <br /> 115 Gen Gv Spc Prj 4,282.58 638 Fire Pension 82,090.37 <br /> 120 Streets 1,566.59 661 Claims 1,156,083.69 <br /> 132 Golf 15,738.42 <br /> 136 Municipal Arts 31,641.00 <br /> 141 Cum Res/Slf Ins 895.00 <br /> 145 Cum Res/Rl Pr Acq 110.00 TOTAL CLAIMS $1,775,872.68 <br /> V - e . r F- . <br /> ouncilman Introducing Resolution <br /> Passed and approved this Xday ofScpt, 1993. <br /> `teapt%HG 0(/q o4fl Council President <br /> ` <br /> (ITN OFB RETTIAL <br /> Li'V)N1N3•1993 <br /> J440/NG OUR Fp'l�� <br />