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OW <br /> VIVI--- <br /> Ay-A <br /> ELS?ETT <br /> RESOLUTION NO. 4030 <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 November 19, 1994 through <br /> November 25, 1994, having been audited, be and the same are hereby approved, and <br /> the proper officers are hereby authorized and directed to charge warrants against the <br /> proper funds in payment thereof, as follows: <br /> Fund Department Amount Fund Department Amount <br /> 001 Council 4,110.82 146 Property Mgmt 717.78 <br /> 002 General Fund 320.00 148 Cum Res/Parks 1,496.85 <br /> 003 Legal 2,667.08 151 Fund for Animals 640.00 <br /> 004 Administration 70.71 152 Cum Res/Library 560.19 <br /> 005 Municipal Court 169.80 153 Emergency Med Svc 2,469.30 <br /> 006 Budget 758.99 156 Criminal Justice 2,392.82 <br /> 007 Personnel 2,592.41 197 CHIP Loan Program 3,919.57 <br /> 009 Gn Gv/Non Dept 93,196.31 199 Human Needs Fund 1,912.38 <br /> 010 Finance 2,314.73 302 Boeing Mitg Prj Fd 124.43 <br /> 021 Plan/Comm Dev 719.02 303 Pub Wks Impry Prjs 36.00 <br /> 024 Public Works 1,414.07 304 SR526/I-5 E-N Bnd Rmp 2,848.29 <br /> 026 Animal Shelter 846.95 355 Traffic Signal Recon 67.04 <br /> 027 Senior Center 230.48 366 1992 NIP 4,305.21 <br /> 031 Police 16,527.75 394 SW Everett Inter Impry 36.00 <br /> 032 Fire 13,045.81 401 Utilities 51,607.29 <br /> 038 Facil/Maint 908.94 425 Transit 5,835.75 <br /> 041 Community Programs 2,271.42 430 Everpark Garage 1,764.21 <br /> 440 Golf 15,273.90 <br /> TOTAL GENERAL FUND $142,165.29 501 MVD 5,802.22 <br /> 503 Wrkrs Comp Self Ins 3,377.17 <br /> 101 Parks/Rec 13,803.17 504 Central Stores 319.26 <br /> 110 Library 547.23 505 Computer Resry Fd 67.13 <br /> 115 Gn Gv/Spec Prjs 15,830.65 507 Telecommunications 25,944.32 <br /> 117 ESCICC 22.66 637 Police Pension 115,183.09 <br /> 119 Street Impry 715.10 638 Fire Pension 100,980.79 <br /> 120 Streets 641.79 661 Claims 10,388.95 <br /> 136 Municipal Arts 1,316.46 <br /> 141 Cum Res/Self Ins 7,024.26 TOTAL CLAIMS $540,691.95 <br /> 145 Cum Res/R1 Prop Acq 555.40 <br /> rte/ -- <br /> 0 /- 9 <br /> Councilman Introducing Resolution <br /> ��tg0.p1%HG 0(/q P Passed and approved this 7th day of December , 1994. <br /> -moi <br /> IT1OF F.IERETT <br /> T NNIAL <br /> EN E ----- <br /> 189fl993J .c- Council President <br /> j's4p,NG-?t <br />