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EYE/TETT <br /> RESOLUTION NO. 3786 <br /> Be it Resolved by the City Council of the City of Everett: <br /> That the claims against the City of Everett as of May 1, <br /> 1993, through May 7, 1993, and 4arr.ants issued May 7, 1993, <br /> having been audited, be and the same are hereby approved, and <br /> the proper officers are hereby authorized and directed to <br /> charge warrants against the proper funds in payment thereof, <br /> as follows: <br /> FUND DEPARTMENT AMOUNT FUND DEPARTMENT AMOUNT <br /> 001 Legislative 399.36 136 Municipal Arts 192.08 <br /> 002 General Fund 28.72- 138 Cultural Fnd 1,769.56 <br /> 003 Legal 1,261.08 141 Cum Res/Slf Ins 3,532.16 <br /> 004 Administration 3,011.93 145 Cum Res/Rl Prp M 107.90 <br /> 005 Municipal Court 2,078.25 146 Prop Mangmt 36,695.41. <br /> 007 Personnel 7.30 148 Cum Res/Parks 376.19 <br /> 009 Gn Gv Non-Dept 134,299.21 151 Fund for Animals 642.22 <br /> 010 Finance 354.91 153 Emerg Med Svc 217.87 <br /> 021 Planning 304.33 156 Criminal Justice 687.45 <br /> 024 Public Works 5,971.95 157 Traffic Mitg 12.07 <br /> 026 Animal Shelter 1,427.79 197 CHIP 3,413.55 <br /> 027 Senior Center 219.17 198 Comm Dev Blk Grn 15,832.66 <br /> 031 Police 3,390.03 199 Human Nds Fnd 1,342.44 <br /> 032 Fire 8,440.73 301 Arterial St Fnd 11,038.17 <br /> 038 Fac/Maint 5,437.39 399 Watr Tr P1 Const 2,685.63 <br /> 401 Utilities 94,481.46 <br /> TOTAL GENERAL FUND $166,574.71 402 Solid Waste 30.00 <br /> 425 Transit 15,667.51 <br /> 101 Parks & Rec 23,388.19 430 Everpark 19,351.01 <br /> 110 Library 8,449.04 501 MVD 14,938.98 <br /> 112 Community Theater 33.01 503 Wrkrs Comp Slf Ins 6,480.00 <br /> 115 Gen Gov Spec Prj 8,095.62 504 Central Stores 5,570.32 <br /> 117 ESCICC 314.56 507 Telecommunications 2,730.67 <br /> 119 Street Imprvmts 2,504.03 638 Fire Pension 3,658.41 <br /> 120 Streets 3,223.30 661 Claims 1,191,503.54 <br /> 132 Golf 8,775.25 TOTAL CLAIMS 1,654,314.97 <br /> /" moi 9---' <br /> Councilman Introducing Resolution <br /> Passed and approved this /9 qday <br /> of , 1993. <br /> c�E�pptlN_ <br /> CITvofE\ERETT 10-4fr _- 'DrGy'^-e <br /> _ — --M34993 <br /> —M IAL Council President <br /> j;s:I NG—fit <br />