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RESOLUTION NO. 3994 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 August 27, 1994 through <br /> September 2, 1994, 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 Council 36.36 146 Property Mgmt 21,355.53 <br /> 002 General Fund 155.00 151 Fund for Animals 300.00 <br /> 003 Legal 1,032.56 153 Emergency Med Svc 1,597.86 <br /> 005 Municipal Court 48.45 156 Criminal Justice 75.77 <br /> 006 Budget 411.75 197 CHIP Loan Program 985.22 <br /> 009 Gn Gv/Non Dept 10,239.18 301 Arterial Street Fd 257.10 <br /> 010 Finance 359.45 303 Pub Wks Impry Prjs 127.92 <br /> 021 Plan/Comm Dev 3,764.69 304 SR526/I-5 E-N Bnd Rmp 1,815.47 <br /> 024 Public Works 7,961.99 345 Forest Park Constr 86.21 <br /> 026 Animal Shelter 12.61 370 Evergreen Way Wdng 3,142.70 <br /> 027 Senior Center 436.09 384 Alverson Bridge Upg 4,840.73 <br /> 031 Police 1,633.34 401 Utilities 54,332.24 <br /> 032 Fire 3,182.90 402 Solid Waste Util 21.50 <br /> 038 Facil/Maint 3,176.77 425 Transit 30,780.86 <br /> 041 Community Progs 748.61 440 Golf 457.12 <br /> 501 MVD 3,501.98 <br /> TOTAL GENERAL FUND $33,199.75 504 Central Stores 791.46 <br /> 506 Fleet Replacement 47.74 <br /> 101 Parks 8,468.52 507 Telecommunications 838.02 <br /> 110 Library 2,518.38 637 Police Pension 4,314.15 <br /> 115 Gn Gv/Spec Proj 16,630.00 638 Fire Pension 2,343.90 <br /> 119 Street Improv 18,878.06 644 Arbitrage Rebate Fd 572,094.71 <br /> 120 Streets 2,578.27 661 Claims 371,498.91 <br /> 136 Municipal Arts 12,329.85 <br /> 141 Cum Res/Self Ins 2,555.77 TOTAL CLAIMS $1,172,927.55 <br /> 145 Cum Res/Rl Prop Acq 161.85 <br /> &44 <br /> Councilman Introducing Resolution <br /> Passed and approved this 14th day of September , 1994. <br /> f-s, <br /> —Council President <br /> (CITY OF El EMT <br /> CENTENNIAL <br /> 893 993 <br />