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RESOLUTION NO, 3929 E!/EREETT
<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 12, 1994 through
<br /> March 18, 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 2,248.36 151 Fund for Animals 837.78
<br /> 002 General Fund 5,774.64 152 Cum Res/Library 493.96
<br /> 003 Legal 25,811.70 153 Emergency Med Svc 9,164.68
<br /> 004 Administration 3,460.68 157 Traffic Mitigation 3,542.22
<br /> 005 Municipal Court 156.13 197 CHIP Loan Program 3,961.83
<br /> 007 Personnel 795.85 198 Comm Dev Blk Grant 15,042.45
<br /> 009 Gn Gv/Non Dept 223,644.74 199 Human Needs Fund 3,470.14
<br /> 010 Finance 4,440.91 302 Boeing Mitg Prj Fd 14,029.00
<br /> 021 Plan/Comm Dev 2,888.77 303 Pub Wks Impry Prjs 5,200.70
<br /> 024 Public Works 3,328.68 334 Silver Lake Constr 4,046.00
<br /> 026 Animal Shelter 1,245.78 345 Forest Park Constr 6,606.03
<br /> 027 Senior Center 389.10 363 Community Theater 3,295.01
<br /> 031 Police 8,481.33 367 Animal Shelter 2,312.50
<br /> 032 Fire 4,909.66 384 Alverson Bridge Upg 140.00
<br /> 038 Facil/Maint 1,898.53 396 SR527 Improv Proj 3,526.13
<br /> 041 Community Prog 82.21 399 Wtr Trtmnt Plt Cons 23,517.32
<br /> 401 Utilities 101,220.88
<br /> TOTAL GENERAL FUND $289,557.07 402 Solid Waste Util 761.68
<br /> 425 Transit 43,434.70
<br /> 101 Parks/Rec 11,603.11 430 Evepark Garage 2,113.82
<br /> 110 Library 3,935.34 440 Golf 4,505.57
<br /> 115 Gn Gv/Spec Prjs 968.57 501 MVD 5,808.50
<br /> 117 ESCICC 45.92 504 Central Stores 10,315.92
<br /> 120 Streets 2,859.19 507 Telecommunications 10,343.06
<br /> 136 Municipal Arts 632.90 637 Police Pension 2,519.07
<br /> 141 Cum Res/Self Ins 4,364.30 638 Fire Pension 4,060.84
<br /> 145 Cum Res/Rl Prop Acq 1,697.07
<br /> 146 Property Mgmt 117.86 TOTAL CLAIMS $600,051.12
<br /> —2-) ;4'------ii?
<br /> Ai>v • ,_,Councilman Introducing Resolution
<br /> Passed and approved this 30th day of March , 1994.
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<br /> CITYOEEYERETT � �
<br /> � NCouncil President
<br /> 1893.1993
<br /> IN ))
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