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Alfill —AN„it <br /> RESOLUTION NO. 3889 E!/E/2ETT <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 January 1, 1994 through <br /> January 7, 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 1,588.25 145 Cum Res/R1 Prop Acq 15.00 <br /> 002 General Fund 10.58 146 Property Mgmt 19,877.00 <br /> 003 Legal 2,524.87 151 Fund for Animals 431.98 <br /> 004 Administrative 4,389.27 152 Cum Res/Library 187.97 <br /> 005 Municipal Court 2,210.75 153 Emergency Med Svc 3,993.50 <br /> 007 Personnel 570.80 156 Criminal Justice 300.00 <br /> 009 Gn Gv/Non Dept 64,531.03 158 Boeing Mitigation 20,250.00 <br /> 010 Finance 481.79 199 Human Needs Fund 14,274.77 <br /> 021 Plan/Comm Dev 615.90 303 Pub Wks Impry Prj 291.33 <br /> 024 Public Works 6,519.71 363 Community Theater 23,505.08 <br /> 026 Animal Shelter 624.37 370 Evergreen Way Wdng 11,625.77 <br /> 027 Senior Center 723.69 384 Alverson Brdg Upg 17,333.12 <br /> 031 Police 2,599.82 401 Utilities 116,979.31 <br /> 032 Fire 4,745.50 402 Solid Waste Util 6,946.86 <br /> 038 Facil/Maint 13,639.48 425 Transit 10,472.28 <br /> 430 Everpark Garage 11,340.85 <br /> TOTAL GENERAL FUND $105,775.81 501 MVD 22,139.49 <br /> 502 City Insurance Fd 37,200.43 <br /> 101 Parks/Rec 3,721.82 503 Wrkrs Comp/Self Ins 6,336.66 <br /> 110 Library 52,594.89 504 Central Stores 5,521.79 <br /> 115 Gn Gv/Spec Prj 3,131.54 507 Telecommunications 26,285.93 <br /> 117 ESCICC 27.00 637 Police Pension 3,287.26 <br /> 120 Streets 4,350.21 638 Fire Pension 9,360.36 <br /> 132 Golf 174.94 <br /> 136 Municipal Arts 10,953.88 TOTAL CLAIMS $549,432.49 <br /> 141 Cum Res/Self Ins 745.66 <br /> /Gegt,-e4-+IlSt-- <br /> Councilman ntroducing Resolution <br /> Passed and approved this 19th day of January , 1994. <br /> `C <br /> ICIT1OFElERFTT IL - Council President <br /> CENA3 <br /> 44p,NG—fit <br />