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RESOLUTION NO. 3931 i°.:A,440/FETT <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 19, 1994 through <br /> March 25, 1994, having been audited, be and the same are hereby approved, and the <br /> proper officers are hereby authorized and directed to charge warrants against the proper <br /> funds in payment thereof, as follows: <br /> Fund Department Amount Fund Department Amount <br /> 001 Legislative 731.61 148 Cum Res/Parks 3,725.79 <br /> 002 General Fund 400.00 151 Fund for Animals 1,357.97 <br /> 003 Legal 5,896.55 152 Cum Res/Library 190.15 <br /> 004 Administration 5,250.62 153 Emergency Med Svc 2,693.15 <br /> 007 Personnel 287.95 156 Criminal Justice 299.31 <br /> 009 Gn Gv/Non Dept 121,814.57 198 Comm Dev Blk Grant 150.23 <br /> 010 Finance 4,828.20 199 Human Needs Fund 1,041.67 <br /> 021 Plan/Comm Dev 2,746.87 302 Boeing Mitg Prj Fd 979.53 <br /> 024 Public Works 905.40 303 Pub Wks Impry Prjs 56,134.50 <br /> 026 Animal Shelter 339.55 345 Forest Park Constr 146.98 <br /> 027 Senior Center 2,826.31 353 Rotary Park Phase I 8.69 <br /> 031 Police 7,314.74 367 Animal Shelter 13.84 <br /> 032 Fire 9,511.89 384 Alverson Bridge Upg 35,346.65 <br /> 038 Facil/Maint 1,238.91 401 Utilities 445,289.49 <br /> 041 Community Progs 102.85 402 Solid Waste Util 8,349.17 <br /> 425 Transit 24,603.66 <br /> TOTAL GENERAL FUND $164,196.02 430 Everpark Garage 2,031.33 <br /> 440 Golf 1,728.24 <br /> 101 Parks/Rec 10,891.03 501 MVD 29,960.55 <br /> 110 Library 7,348.65 503 Wkrs Comp/Self Ins 6,765.75 <br /> 115 Gn Gv/Spec Projs 168.34 504 Central Stores 20.19 <br /> 117 ESCICC 206.32 506 Fleet Replacement 5,065.98 <br /> 119 Street Improv 90.00 507 Telecommunications 5,253.05 <br /> 120 Streets 2,879.32 637 Police Pension 62,699.59 <br /> 136 Municipal Arts 2,646.51 638 Fire Pension 82,712.02 <br /> 138 Cultural Fund 15,054.75 661 Claims 689,576.10 <br /> 141 Cum Res/Self Ins 1,201.26 <br /> 145 Cum Res/Rl Prop Acq 931.91 TOTAL CLAIMS $1,671,981.43 <br /> 146 Property Mgmt 223.74 —- <br /> a <br /> 'Council a Intro ucing Resolution <br /> Passed and approved this 6th day of April , 1994. <br /> `;gRptING Opp P4�f <br /> CITti OFEVERETT NIAL / �, ���//' 0 <br /> N <br /> N ouncil 'resident <br /> E_1` ` 1-8- <br /> _ 93.1993 <br /> 44p,NGQt <br />