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RESOLUTION NO. 3936 E!/E/RETT <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 2, 1994 through April <br /> 8, 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 13.75 145 Cum Res/RI Prop Acq 3,557.23 <br /> 002 General Fund 2,545.60 148 Cum Res/Parks 205.13 <br /> 003 Legal 3,332.83 151 Fund for Animals 1,420.00 <br /> 004 Administration 4,677.60 152 Cum Res/Library 332.47 <br /> 007 Personnel 611.92 153 Emergency Med Svc 6,089.84 <br /> 009 Gn Gv/Non Dept 47,960.34 156 Criminal Justice 309.53 <br /> 010 Finance 3,772.20 197 CHIP Loan Program 47.82 <br /> 021 Plan/Comm Dev 1,423.40 198 Comm Dev Blk Grants 2,147.77 <br /> 024 Public Works 3,384.69 199 Human Needs Fund 1,888.42 <br /> 026 Animal Shelter 33.57 301 Arterial Street Fd 329.74 <br /> 027 Senior Center 502.10 303 Pub Wks Impry Projs 61.18 <br /> 031 Police 5,091.03 345 Forest Park Constr 25.00 <br /> 032 Fire 1,960.77 399 Wtr Trtmnt Plt Constr 1,035.84 <br /> 038 Facil/Maint 2,987.37 401 Utilities 41,744.28 <br /> 041 Community Programs 100.00 425 Transit 26,049.01 <br /> 430 Everpark Garage 9,946.79 <br /> TOTAL GENERAL FUND $78,397.17 440 Golf 8,690.77 <br /> 501 MVD 10,344.53 <br /> 101 Parks/Rec 16,644.09 503 Wrkrs Comp Self Ins 17,692.12 <br /> 110 Library 11,061.97 504 Central Stores 734.30 <br /> 115 Gn Gv/Spec Proj 3,043.71 506 Fleet Replacement 455.28 <br /> 117 ESCICC 392.25 507 Telecommunications 18,398.93 <br /> 119 Street Impry 533.27 637 Police Pension 4,349.92 <br /> 120 Streets 203.28 638 Fire Pension 7,998.24 <br /> 136 Municipal Arts 740.64 661 Claims 1,487,787.24 <br /> 138 Cultural Fund 1,214.18 <br /> 141 Cum Res/Self Ins 2,004.33 TOTAL CLAIMS $1,765,876.27 <br /> &/Ce — <br /> Cou cilman Introducing 'esolution <br /> Passed and approved this 20th day of April , 1994. <br /> ��0.p\ING OOR p4 -`�i <br /> CITV'OFEFERET �ii�l T ,.0_�� -iI' <br /> - NNIAL Council 'resident <br /> EN'rEN1893.1993J <br />