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"11 <br /> RESOLUTION NO. 3941 EL/ FEETT <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 9, 1994 through April <br /> 15, 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 963.56 148 Cum Res/Parks 87.59 <br /> 002 General Fund 3,536.24 151 Fund for Animals 762.97 <br /> 003 Legal 12,710.14 153 Emergency Med Svc 13,792.43 <br /> 004 Administration 118.47 198 Comm Dev Blk Grants 217.89 <br /> 005 Municipal Court 443.61 199 Human Needs Fund 9,702.65 <br /> 007 Personnel 771.76 302 Boeing Mitg Proj Fd 7,089.00 <br /> 009 Gn Gv/Non Dept 111,483.82 303 Pub Wks Impry Projs 367.06 <br /> 010 Finance 1,558.30 334 Silver Lake Constr 222.50 <br /> 021 Plan/Comm Dev 64.56 345 Forest Park Constr 144,571.05 <br /> 024 Public Works 2,088.98 363 Community Theater 1,809.90 <br /> 026 Animal Shelter 1,770.82 384 Alverson Bridge Upg 7,508.58 <br /> 027 Senior Center 424.08 386 Paine Fld Blvd Rt S1 21,548.10 <br /> 031 Police 5,407.06 396 SR527 Impry Proj 2,635.75 <br /> 032 Fire 6,554.15 401 Utilities 396,466.18 <br /> 038 Facil/Maint 2,947.81 402 Solid Waste Util 308.92 <br /> 041 Community Programs 1,286.51 425 Transit 22,187.68 <br /> 430 Everpark Garage 1,779.51 <br /> TOTAL GENERAL FUND $152,129.87 440 Golf 29,425.99 <br /> 501 MVD 14,900.40 <br /> 101 Parks/Rec 30,944.27 503 Wrkrs Comp Self Ins 600.00 <br /> 110 Library 5,600.39 504 Central Stores 9,828.28 <br /> 117 ESCICC 161.77 506 Fleet Replacement 821.25 <br /> 119 Street Impry 6,417.12 507 Telecommunications 411.16 <br /> 120 Streets 13,845.19 637 Police Pension 26,116.91 <br /> 136 Municipal Arts 5,798.14 638 Fire Pension 10,157.84 <br /> 141 Cum Res/Self Ins 7,327.61 <br /> 146 Property Mgmt 204.34 TOTAL CLAIMS $945,748.29 <br /> , erf, . I- 61.' <br /> ouncilman Introducing Resolution <br /> Passed and approved this 27th day of April , 1994. <br /> CITY OF �~ <br /> EYERETT-_ _ <br /> 'f ounci 'resident <br /> .EN-----1893-1993 <br /> 'CS f4 <br />