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4-041. <br /> RESOLUTION NO. 3964 EYERETT <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 June 4, 1994 through June 10, <br /> 1994, having been audited, be and the same are hereby approved, and the proper <br /> officers are hereby authorized and directed to charge warrants against the proper funds <br /> in payment thereof, as follows: <br /> Fund Department Amount Fund Department Amount <br /> 001 Legislative 14.95 148 Cum Res/Parks 589.41 <br /> 002 General Fund 764.18 153 Emergency Med Svc 4,006.57 <br /> 003 Legal 2,376.84 156 Criminal Justice 571.28 <br /> 004 Administration 815.46 197 CHIP Loan Program 466.57 <br /> 005 Municipal Court 473.58 198 Comm Dev Blk Grants 2,507.03 <br /> 006 Budget 517.78 199 Human Needs Fund 4,602.29 <br /> 007 Personnel 146.41 302 Boeing Mitg Proj Fd 938.49 <br /> 009 Gn Gv/Non Dept 147,385.83 303 Pub Wks Impry Projs 852.89 <br /> 010 Finance 291.66 304 SR526/I-5 E-N Bnd Ramp 3,279.73 <br /> 021 Plan/Comm Dev 510.19 345 Forest Park Constr 99,149.31 <br /> 024 Public Works 668.09 353 Rotary Park Phase I 20,425.00 <br /> 026 Animal Shelter 12.61 363 Community Theater 604.00 <br /> 027 Senior Center 149.97 365 SR526/HOV Treatment 43.76 <br /> 031 Police 5,475.86 384 Alverson Bridge Upg 3,329.49 <br /> 032 Fire 7,028.19 401 Utilities 99,589.57 <br /> 038 Facil/Maint 733.98 402 Solid Waste Utility 8,921.68 <br /> 041 Community Programs 1,580.70 425 Transit 7,217.77 <br /> 430 Everpark Garage 9,078.47 <br /> TOTAL GENERAL FUND $168,946.28 440 Golf 8,017.98 <br /> 501 MVD 20,623.90 <br /> 101 Parks/Rec 8,304.77 503 Wrkrs Comp Self Ins 2,314.00 <br /> 110 Library 3,665.87 504 Central Stores 2,296.07 <br /> 115 Gn Gv/Spec Proj 2,839.37 506 Fleet Replacement 6,603.48 <br /> 117 ESCICC 72.00 507 Telecommunications 18,083.16 <br /> 119 Street Improv 5,297.00 637 Police Pension 6,452.28 <br /> 120 Streets 5,230.66 638 Fire Pension 8,760.83 <br /> 136 Municipal Arts 37,366.60 661 Claims 10,572.00 <br /> 138 Cultural Fund 26,124.89 <br /> 141 Cum Res/Self Ins 450.00 TOTAL CLAIM $608,236.48 <br /> 146 Property Mgmt 42.03 / <br /> Councilman Introducing Resolution <br /> Passed and approved this 22nd day of June , 1994. <br /> / <br /> CITY OF E‘ <br /> i r �+ //, <br /> 'ounci President ' <br /> COr5NNIAL-- 1893.19931 <br />