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ifill"--A <br /> RESOLUTION NO. 3946 ELcdgETT <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 April 23, 1994 through April <br /> 29, 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 1,407.59 150 Capital Improv Plan I 20.41 <br /> 002 General Fund 310.00 151 Fund for Animals 783.70 <br /> 003 Legal 5,255.24 152 Cum Res/Library 113.30 <br /> 004 Administration 3,359.87 153 Emergency Med Svc 3,163.21 <br /> 005 Municipal Court 222.32 156 Criminal Justice 145.76 <br /> 007 Personnel 29.95 157 Traffic Mitigation 5,542.79 <br /> 009 Gn Gv/Non Dept 26,886.14 197 CHIP Loan Program 17,890.84 <br /> 010 Finance 1,497.85 198 Comm Dev Blk Grants 1,093.16 <br /> 021 Plan/Comm Dev 5,260.46 199 Human Needs Fund 3,000.00 <br /> 024 Public Works 7,052.72 302 Boeing Mitg Proj Fd 4,522.76 <br /> 026 Animal Shelter 58.26 303 Pub Wks Impry Projs 1,130.01 <br /> 027 Senior Center 1,749.92 363 Community Theater 868.46 <br /> 031 Police 5,484.34 384 Alverson Bridge Upg 30.65 <br /> 032 Fire 7,412.09 399 Wtr Trtmnt Plt Constr 4,203.44 <br /> 038 Facil/Maint 1,924.79 401 Utilities 111,029.84 <br /> 041 Community Progs 41.93 425 Transit 4,886.73 <br /> 440 Golf 4,193.84 <br /> TOTAL GENERAL FUND $67,953.60 501 MVD 65,331.44 <br /> 502 City Insurance Fund 37,200.43 <br /> 101 Parks/Rec 17,511.95 503 Wrkrs Comp Self Ins 2,218.05 <br /> 110 Library 7,069.18 504 Central Stores 10,324.51 <br /> 115 Gn Gv Spec Proj 217.25 506 Fleet Replacement 5,771.01 <br /> 119 Street Improvement 90.00 507 Telecommunications 1,109.51 <br /> 120 Streets 12,199.95 637 Police Pension 7,414.94 <br /> 136 Municipal Arts 5,032.16 638 Fire Pension 5,919.33 <br /> 141 Cum Res/Self Ins 46,392.37 <br /> 145 Cum Res/Rl Prop Acq 2,519.04 TOTAL CLAIMS $494,068.33 <br /> 146 Property Mgmt 37,174.71 <br /> Councilman Introducing esolution <br /> Passed and approved this 11 day of May , 1994. <br /> `E�ppSIN- <br /> CITV'OFETERETT _ /.� 0 <br /> ((�� NNIAL_ Council Presilent / — <br /> ' '1893.1993 <br />