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":1111r...A <br /> RESOLUTION NO. 3933 E!/E?ETT <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 March 26, 1994 through April <br /> 1, 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 250.87 148 Cum Res/Parks 74.58 <br /> 002 General Fund 3,475.80 150 Capital Impry Plan I 3.08 <br /> 003 Legal 2,722.79 151 Fund for Animals 400.00 <br /> 004 Administration 722.27 152 Cum Res/Library 27.68 <br /> 005 Municipal Court 1,521.08 153 Emergency Med Svc 549.31 <br /> 007 Personnel 310.86 156 Criminal Justice 178.04 <br /> 009 Gn Gv/Non Dept 11,476.02 198 Comm Dev Blk Grants 350.68 <br /> 010 Finance 831.27 199 Human Needs Fund 167.07 <br /> 021 Plan/Comm Dev 376.62 302 Boeing Mitg Proj Fd 259.00 <br /> 024 Public Works 4,957.81 345 Forest Park Constr 6,277.19 <br /> 026 Animal Shelter 1,649.24 353 Rotary Park Phase I 5,370.00 <br /> 027 Senior Center 689.73 363 Community Theater 22,494.65 <br /> 031 Police 4,691.63 370 Evergreen Way Wdng 7,324.00 <br /> 032 Fire 4,798.38 384 Alverson Bridge Upg 12,605.00 <br /> 038 Facil/Maint 740.03 401 Utilities 136,716.66 <br /> 041 Community Programs 939.11 402 Solid Waste Util 384.40 <br /> 425 Transit 4,688.56 <br /> TOTAL GENERAL FUND $40,153.51 440 Golf 1,840.59 <br /> 501 MVD 16,635.00 <br /> 101 Parks/Rec 34,278.43 502 City Insurance Fd 37,422.43 <br /> 110 Library 5,375.84 504 Central Stores 5,573.69 <br /> 112 Community Theater 539.50 507 Telecommunications 23,763.85 <br /> 115 Gn Gv/Spec Proj 676.11 637 Police Pension 1,759.36 <br /> 117 ESCICC 39.41 638 Fire Pension 8,557.58 <br /> 120 Streets 2,128.73 661 Claims 425,695.19 <br /> 136 Municipal Arts 1,020.80 <br /> 141 Cum Res/Self Ins 84.75 TOTAL CLAIMS $836,011.18 <br /> 146 Property Mgmt 32,596.51 <br /> , •d . • <br /> a• ' . , <br /> councilman Introducing Resolution <br /> Passed and approved this 13th day of April , 1994. <br /> L�E6% %MG GUq p4ft <br /> 1ITYOFEERETT .,F.7/ ,fi <br /> -_�,. .K. _ <br /> CG <br /> �E�� NLNIA <br /> l� <br /> Council President <br /> 18931993 <br /> 44p/NG=�� <br />