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/1/4410 —.—.A
<br /> EI/EldETT
<br /> RESOLUTION NO. 4024
<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 October 29, 1994 through
<br /> November 4, 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 790.59 153 Emergency Med Svc 2,692.60
<br /> 002 General Fund 1,495.71 158 Boeing Mitigation 1,120.00
<br /> 003 Legal 3,763.91 197 CHIP Loan Program 24,224.40
<br /> 004 Administration 776.88 198 Comm Dev Blk Grants 24,549.91
<br /> 005 Municipal Court 627.94 199 Human Needs Fund 10,112.34
<br /> 006 Budget 3,341.36 301 Arterial Street Fd 8,184.80
<br /> 007 Personnel 1,972.29 302 Boeing Mitg Proj Fd 126,449.31
<br /> 009 Gn Gv/Non Dept 52,655.30 303 Pub Wks Impry Prjs 409,567.21
<br /> 010 Finance 866.33 304 SR526/I-5 E-N Bnd Rmp 2,540,658.21
<br /> 021 Plan/Comm Dev 4,432.83 355 Traffic Signal Recon 41,462.60
<br /> 024 Public Works 3,227.23 365 SR526/HOV Treatment 177,465.52
<br /> 026 Animal Shelter 1,023.66 370 Evergreen Way Wdng 121.40
<br /> 027 Senior Center 690.28 384 Alverson Bridge Upg 357.18
<br /> 031 Police 11,018.48 386 Paine Fld Blvd Rt 51 188.39
<br /> 032 Fire 4,707.18 394 SW Everett Inter Impry 34,216.50
<br /> 038 Facil/Maint 3,830.85 401 Utilities 135,526.57
<br /> 041 Community Progs 1,500.99 402 Solid Waste Utility 7,236.81
<br /> 425 Transit 5,762.12
<br /> TOTAL GENERAL FUND $96,721.81 430 Everpark Garage 137.16
<br /> 440 Golf 2,567.97
<br /> 101 Parks/Recreation 7,096.91 501 MVD 1,076.46
<br /> 110 Library 14,429.15 502 City Insurance Fd 19,370.46
<br /> 115 Gn Gv/Spec Projs 20,195.33 503 Wrkrs Comp Self Ins 12,188.62
<br /> 119 Street Improv 523,812.03 504 Central Stores 153.72
<br /> 120 Streets 2,612.62 507 Telecommunications 192.95
<br /> 136 Municipal Arts 4,084.54 637 Police Pension 10,681.60
<br /> 141 Cum Res/Self Ins 1,113.43 638 Fire Pension 5,498.98
<br /> 146 Property Management 3,442.59 661 Claims 1,177,130.54
<br /> 148 Cum Res/Parks 343.55
<br /> 151 Fund for Animals 1,054.98 TOTAL CLAIMS $5,454,004.43
<br /> 152 Cum Res/Library 203.16
<br /> //i4i 434;19Ce
<br /> Councilman Introducing Resolution
<br /> `�`�BapSING 0//Rp Passed and approved this 16thday of November 1994.
<br /> 4'rt
<br /> CITU'OFE\ERETT � � y am.,,�r
<br /> E�`�E1893.1993 ,- Council President
<br /> %NG OUR F,
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