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E!/E?ETT
<br /> RESOLUTION NO. 4027
<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 12, 1994 through
<br /> November 18, 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 975.71 141 Cum Res/Self Ins 2,632.70
<br /> 002 General Fund 10,871.14 145 Cum Res/R1 Prop Acq 113.85
<br /> 003 Legal 27,746.05 146 Property Mgmt 78.04
<br /> 004 Administration 921.79 148 Cum Res/Parks 496.92
<br /> 005 Municipal Court 4,948.08 151 Fund for Animals 781.94
<br /> 007 Personnel 425.55 152 Cum Res/Library 733.00
<br /> 009 Gn Gv/Non Dept 109,233.66 153 Emergency Med Svc 7,130.61
<br /> 010 Finance 168.39 157 Traffic Mitigation 4,760.00
<br /> 021 Plan/Comm Dev 2,019.95 197 CHIP Loan Program 2,293.89
<br /> 024 Public Works 1,583.38 198 Comm Dev Blk Grants 7,184.89
<br /> 026 Animal Shelter 876.99 199 Human Needs Fudn 3,300.23
<br /> 027 Senior Center 388.44 302 Boeing Mitg Prj Fd 462.30
<br /> 031 Police 6,317.67 303 Pub Wks Impry Prjs 6.67
<br /> 032 Fire 23,660.49 370 Evergreen Way Wdng 66.98
<br /> 038 Facil/Maint 3,624.45 401 Utilities 80,769.69
<br /> 041 Community Progs 1,927.61 402 Solid Waste Utility 128.24
<br /> 425 Transit 41,553.98
<br /> TOTAL GENERAL FUND $195,689.35 430 Everpark Garage 1,704.03
<br /> 440 Golf 25,296.38
<br /> 101 Parks/Rec 7,340.50 501 MVD 54,489.40
<br /> 110 Library 13,412.63 503 Wrkrs Comp Self Ins 40,462.18
<br /> 115 Gn Gv Spec Projs 3,139.74 504 Central Stores 4,317.49
<br /> 117 ESCICC 80.37 507 Telecommunications 3,129.21
<br /> 119 Street Improv 120.35 661 Claims 1,287,895.76
<br /> 120 Streets 1,825.64
<br /> 136 Municipal Arts 945.69 TOTAL CLAIMS $1,792,342.65
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<br /> Councilman Introducing Resolution
<br /> �EgpptlHG 0/%y A Passed and approved this 28th day of November , 1994.
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