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41 Attiv/ e. <br /> OOP <br /> t. <br /> RESOLUTION NO. 3974 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 <br /> July 2, 1994 through July 8, 1994, having been audited, be and the same are hereby <br /> approved, and the proper officers are hereby authorized and directed to charge warrants <br /> against the proper funds in payment thereof, as follows: <br /> Fund Department Amount Fund Department Amount <br /> 001 Legislative 200.66 151 Fund for Animals 269.60- <br /> 002 General Fund 1,226.60 152 Cum Res/Library 495.00 <br /> 003 Legal 1,832.86 153 Emergency Med Svc 6,034.62 <br /> 004 Administration 938.97 197 CHIP Loan Program 52.20 <br /> 006 Budget 270.00 199 Human Needs Fund 512.44 <br /> 007 Personnel 166.26 302 Boeing Mitg Prj Fd 250.00 <br /> 009 Gn Gv/Non Dept 219,984.46 303 Pub Wks Impro Prjs 939.28 <br /> 010 Finance 93.81 345 Forest Park Const 4,455.99 <br /> 021 Plan/Comm Dev 376.84 355 Traffic Signal Rec 672.62 <br /> 024 Public Works 3,294.26 386 Paine Fld Blvd Tr Sl 8,502.41 <br /> 026 Animal Shelter 1,611.63 394 SW Evt Intersec Imp 4,961.33 <br /> 027 Senior Center 180.85 399 Wtr Trtmnt Plt Cons 3,354.20 <br /> 031 Police 5,128.86 401 Utilities 128,130.92 <br /> 032 Fire 5,028.07 425 Transit 34,974.60 <br /> 038 Facil/Maint 2,612.37 430 Everpark Garage 9,802.06 <br /> 440 Golf 41,924.29 <br /> TOTAL GENERAL FUND $242,946.50 501 MVD 13,995.90 <br /> 504 Central Stores 73.87 <br /> 101 Parks/Rec 9,588.28 505 Computer Res Fd 242.72 <br /> 110 Library 34,233.03 506 Fleet Replacement 220,090.96 <br /> 115 Gn Gv/Spec Proj 7,122.38 507 Telecommunications 528.21 <br /> 120 Streets 2,276.39 637 Police Pension 2,082.35 <br /> 136 Municipal Arts 31,818.98 638 Fire Pension 1,788.57 <br /> 141 Cum Res/Self Ins 2,428.08 <br /> 146 Property Mgmt 12,907.23 TOTAL CLAIMS $826,915.81 <br /> te . 0 I - <br /> ouncilman Introducing Resolution <br /> Passed and approved this 20th day of July , 1994. <br /> Council .,-K---, 02-,-___ <br /> .--: <br /> resi ent <br /> `1,10 NG OOR P <br /> 4s, <br /> CITY OFEYERI TT_ NIAL <br /> CEN---1893.1993 `�` <br /> N'MG OUR IS <br />