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/4114lt"---A,44
<br /> RESOLUTION NO. 3924 07ETT
<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 5, 1994 through March
<br /> 11, 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 852.69 152 Cum Res/Library 670.55
<br /> 002 General Fund 502.41 153 Emergency Med Svc 8,108.31
<br /> 003 Legal 2,990.80 156 Criminal Justice 38.83
<br /> 004 Administration 4,768.05 158 Boeing Mitigation 1,050.00
<br /> 005 Municipal Court 3,808.74 198 Comm Dev Blk Grants 55.20
<br /> 007 Personnel 203.61 199 Human Needs Fund 5,364.54
<br /> 009 Gn Gv/Non Dept 60,908.64 301 Arterial Street Fd 19.83
<br /> 010 Finance 3,770.32 302 Boeing Mitg Prj Fd 424.39
<br /> 021 Plan/Comm Dev 2,328.46 303 Pub Wks Impry Prjs 5.09
<br /> 024 Public Works 3,123.49 345 Forest Park Constr 158,949.65
<br /> 026 Animal Shelter 213.96 363 Community Theater 2,629.32
<br /> 027 Senior Center 1,094.87 366 1992 NIP 38.72
<br /> 031 Police 10,799.95 384 Alverson Bridge Upg 7,290.06
<br /> 032 Fire 10,119.10 394 SW Everett Int Impry 6.90
<br /> 038 Facil/Maint 4,667.30 399 Wtr Trtmnt Plt Cons 6.88
<br /> 041 Community Prog 82.75 401 Utilities 299,374.51
<br /> 425 Transit 9,078.96
<br /> TOTAL GENERAL FUND $110,235.14 430 Everpark Garage 11,183.08
<br /> 440 Golf 6,740.05
<br /> 101 Parks/Rec 15,238.85 501 MVD 38,694.81
<br /> 110 Library 9,312.30 503 Wrkrs Comp Self Ins 7,421.60
<br /> 115 Gn Gv/Spec Prjs 6,835.36 504 Central Stores 4,041.59
<br /> 117 ESCICC 448.94 505 Computer Reserve Fd 7,365.35
<br /> 119 Street Improv 11,996.42 506 Fleet Replacement 3,387.15
<br /> 120 Streets 4,381.52 507 Telecommunications 18,233.61
<br /> 136 Municipal Arts 9,274.26 637 Police Pension 3,194.07
<br /> 141 Cum Res/Self Ins 1,822.00 638 Fire Pension 8,967.19
<br /> 145 Cum Res/R1 Prop Acq 3,905.01 661 Claims 1,343,969.25
<br /> 146 Property Mgmt 17,198.07
<br /> 148 Cum Res/Parks 49.63 TOTAL AIM $2,137,805.98
<br /> 151 Fund for Animals 798.99
<br /> 6tA'e
<br /> Cou cilman Introducing Resolution
<br /> Passed and approved this 23rd day of March , 1994.
<br /> CITtiOFEVERETT
<br /> ENNIAL
<br /> T.n�,`i7 President ' —
<br /> ENT1893.1993
<br /> fyAP�'VG OUR it Pt
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