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<br /> ELVERRETT
<br /> RESOLUTION NO. 4040
<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 December 3, 1994 through
<br /> December 9, 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 Council 409.65 151 Fund for Animals 240.00
<br /> 002 General Fund 553.88 152 Cum Res/Library 4,402.30
<br /> 003 Legal 1,501.88 153 Emergency Med Svc 8,155.06
<br /> 004 Administration 971.74 156 Criminal Justice 724.45
<br /> 005 Municipal Court 641.29 158 Boeing Mitigation 455,000.00
<br /> 006 Budget 2,530.67 197 CHIP Loan Program 4,392.28
<br /> 007 Personnel 3.67 198 Comm Dev Blk Grants 9,351.04
<br /> 009 Gn Gv/Non Dept 110,046.36 199 Human Needs Fund 7,987.68
<br /> 010 Finance 410.31 302 Boeing Mitg Prj Fd 230.00
<br /> 021 Plan/Comm Dev 8,698.95 303 Pub Wks Impry Prjs 290.00
<br /> 024 Public Works 15,340.44 304 SR526/I-5 E-N Bnd Rmp 47.68
<br /> 026 Animal Shelter 167.89 365 SR526/HOV Treatment 5.30
<br /> 027 Senior Center 1,198.83 367 Animal Shelter 32.78
<br /> 031 Police 17,478.20 370 Evergreen Way Widening 296.00
<br /> 032 Fire 16,213.88 384 Alverson Bridge Upg 4,000.00
<br /> 038 Facil/Maint 4,040.62 386 Paine Fld Blvd Rt Si 8,193.36
<br /> 041 Community Programs 1,966.27 396 SR527 Impry Prj 1,316.20
<br /> 399 Wtr Trtmnt Plt Const 5,715.13
<br /> TOTAL GENERAL FUND $182,174.53 401 Utilities 184,355.38
<br /> 402 Solid Waste Util 2,402.00
<br /> 101 Parks/Rec 10,218.15 425 Transit 3,736.61
<br /> 110 Library 10,789.84 430 Everpark Garage 9,789.92
<br /> 115 Gn Gv/Spec Prjs 2,596.62 440 Golf 3,500.37
<br /> 117 ESCICC 877.66 501 MVD 11,936.01
<br /> 119 Street Impry 637.29 504 Central Stores 4.88
<br /> 120 Streets 929.05 507 Telecommunications 1,746.76
<br /> 136 Municipal Arts 2,746.86 637 Police Pension 4,490.24
<br /> 141 Cum Res/Self Ins 14,491.50 638 Fire Pension 7,717.60
<br /> 146 Property Mgmt 18,997.78 661 Claims 410,502.27
<br /> 148 Cum Res/Parks 5,771.54
<br /> 150 Capital Impry P1 I 88.78 TOTAL CLAIMS $1,400,880.90
<br /> #-Di- -).
<br /> Councilman Introducing Resolution
<br /> `���Rp�ING 0(/qP Passed and approved this 21st day of December , 1994.
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<br /> CIT1'OFF IERETT * ice "-
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<br /> CtNritNNAL
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<br /> 18934993J ouncil President
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