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"11101b‘i/dlina
<br /> ��� 1/CETT
<br /> RESOLUTION NO.=
<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 5, 1994 through
<br /> November 11, 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 98.12 152 Cum Res/Library 75.00
<br /> 002 General Fund 80.00 153 Emergency Med Svc 6,491.33
<br /> 003 Legal 5,715.45 197 CHIP Loan Program 2,233.90
<br /> 004 Administration 994.36 198 Comm Dev Blk Grants 328.95
<br /> 005 Municipal Court 308.60 199 Human Needs Fund 5,547.02
<br /> 006 Budget 50.00 301 Arterial Street Fd 7,337.20
<br /> 007 Personnel 1,613.67 302 Boeing Mitg Proj Fd 908.67
<br /> 009 Gn Gv/Non Dept 88,877.04 304 SR526/I-5 E-N Bnd Rmp 5,616.34
<br /> 010 Finance 1,525.22 345 Forest Park Constr 59.34
<br /> 021 Plan/Comm Dev 706.92 365 SR526/HOV Treatment 384.85
<br /> 024 Public Works 5,293.79 370 Evergreen Way Wdng 1,235.00
<br /> 026 Animal Shelter 682.54 386 Paine Fld Blvd Rt Sl 32,080.43
<br /> 027 Senior Center 196.69 394 SW Everett Inter Impry 415.82
<br /> 031 Police 10,965.66 399 Wtr Trtmnt Plt Constr 1,583.49
<br /> 032 Fire 7,535.59 401 Utilities 114,540.47
<br /> 038 Facil/Maint 2,252.64 402 Solid WasteUtility 10,093.08
<br /> 041 Community Progs 3,553.25 425 Transit 2,450.16
<br /> 430 Everpark Garage 9,706.76
<br /> TOTAL GENERAL FUND $130,449.54 440 Golf 8,519.12
<br /> 501 MVD 20,341.40
<br /> 101 Parks/Recreation 13,514.35 504 Central Stores 2,574.30
<br /> 110 Library 292.78 505 Computer Resv Fd 9,550.00
<br /> 115 Gn Gv/Spec Projs 7,343.35 507 Telecommunications 360.20
<br /> 119 Street Improv 1,104.10 601 Unemployment Comp 98,838.78
<br /> 120 Streets 1,936.09 637 Police Pension 8,705.81
<br /> 136 Municipal Arts 17,032.29 638 Fire Pension 3,696.53
<br /> 141 Cum Res/Self Ins 18,033.53 661 Claims 19,2.66
<br /> 145 Cum Res/R1 Prop Acq 130.69
<br /> 146 Property Mgmt 21,388.46 TOTAL CLAIMS $584,925.42
<br /> 151 Fund for Animals 768.63
<br /> _
<br /> c an Is od ing Resolution
<br /> 9G 0//RP Passed and approved this.— day of �i;,L.ZAL. ' , 1994.
<br /> CITY'OFEVERETT i �
<br /> 1
<br /> CE�, TTE ;NIAL -
<br /> 1893.1993, ou i resident
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