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$011P.- <br /> EL/E/FETT <br /> RESOLUTION NO. 3990 <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 20, 1994 through <br /> August 26, 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 /> 002 General Fund 2,180.00 152 Cum Res/Library 268.84 <br /> 003 Legal 1,021.28 153 Emergency Med Svc 3,635.12 <br /> 004 Administration 90.60 198 Comm Dev Blk Grnts 3,482.78 <br /> 007 Personnel 423.79 199 Human Needs Fund 833.29 <br /> 009 Gn Gv/Non Dept 23,149.38 302 Boeing Mitg Prj Fd 318.99 <br /> 010 Finance 660.24 303 Pub Wks Impry Prjs 329.00 <br /> 021 Plan/Comm Dev 98.11 304 SR526/I-5 E-N Bnd Rmp 649,934.82 <br /> 024 Public Works 1,909.05 345 Forest Park Constr 2,735.19 <br /> 026 Animal Shelter 294.92 363 Community Theater 434.86 <br /> 027 Senior Center 1,184.50 365 SR526/HOV Treatment 3,523.97 <br /> 031 Police 3,142.28 370 Evergreen Way Wdng 54.42 <br /> 032 Fire 1,246.52 396 SR527 Impry Prj 9,859.55 <br /> 038 Facil/Maint 455.34 399 Wtr Trtmnt Plt Const 1,081.64 <br /> 041 Community Progs 4,417.72 401 Utilities 104,809.46 <br /> 425 Transit 16,385.26 <br /> TOTAL GENERAL FUND $40,273.73 440 Golf 12,258.63 <br /> 501 MVD 4,836.47 <br /> 101 Parks/Rec 21,487.69 503 Wrkrs Comp Self Ins 17,902.77 <br /> 110 Library 8,772.66 504 Central Stores 2,289.58 <br /> 115 Gn Gv/Spec Proj 7,192.21 507 Telecommunications 3,330.97 <br /> 119 Street Impry 1,667.40 637 Police Pension 4,490.24 <br /> 120 Streets 1,698.86 638 Fire Pension 7,717.60 <br /> 136 Municipal Arts 7,161.51 661 Claims 1,138,150.97 <br /> 145 Cum Res/RI Prop Acq 74.86 <br /> 148 Cum Res/Parks 1,464.91 TOTAL CLAIMS $2,078,918.25 <br /> 151 Fund for Animals 460.00 <br /> Councilman Introducing Resolution <br /> Passed and approved this 7th day of September , 1994. <br /> cAG pUq o4�1 ' <br /> Cbuncil resident <br /> (CM OF BEREFT <br /> ,N-%II T <br /> 1� 1893.1993 <br />