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0111
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<br /> RESOLUTION NO.
<br /> �oa6 Eri�Err
<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 22, 1994 through
<br /> October 28, 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 496.25 148 Cum Res/Parks 888.09
<br /> 002 General Fund 445.34 151 Fund for Animals 280.00
<br /> 003 Legal 1,579.55 152 Cum Res/Library 307.64
<br /> 004 Administration 757.13 153 Emergency Med Svc 5,409.90
<br /> 006 Budget 549.72 156 Criminal Justice 804.29
<br /> 007 Personnel 125.44 157 Traffic Mitigation 68,890.00
<br /> 009 Gn Gv/Non Dept 31,313.22 158 Boeing Mitigation 6.98
<br /> 010 Finance 915.88 197 CHIP Loan Program 4,996.87
<br /> 021 Plan/Comm Dev 1,113.75 199 Human Needs Fund 2,354.25
<br /> 024 Public Works 3,013.11 303 Pub Wks Impry Prjs 162.92
<br /> 026 Animal Shelter 66.29 304 SR526/I-5 E-N Bnd Rmp 647.17
<br /> 027 Senior Center 2,276.56 396 SR527 Improv Proj 3,400.63
<br /> 031 Police 3,846.89 399 Wtr Trtmnt Plt Const 2,727.30
<br /> 032 Fire 6,495.81 401 Utilities 163,710.85
<br /> 038 Facil/Maint 3,709.95 402 Solid Waste Utility 4,984.51
<br /> 041 Community Progs 3,080.17 425 Transit 17,503.18
<br /> 430 Everpark Garage 1,804.10
<br /> TOTAL GENERAL FUND $59,785.06 440 Golf 13,015.78
<br /> 501 MVD 1,710.05
<br /> 101 Parks/Recreation 18,707.63 503 Wrkrs Comp Self Ins 560.90
<br /> 110 Library 5,151.20 504 Central Stores 7,990.79
<br /> 115 Gn Gv/Spec Projs 24,671.35 506 Fleet Replacement 1,640.04
<br /> 119 Street Improv 3,824.07 507 Telecommunications 26,689.38
<br /> 120 Streets 1,154.57 637 Police Pension 6,521.37
<br /> 136 Municipal Arts 7,346.92 638 Fire Pension 3,381.20
<br /> 141 Cum Res/Self Ins 1,575.80 661 Claims 72.48
<br /> 145 Cum Res/R1 Prop Acq 2,483.39
<br /> 146 Property Mgmt 31,364.73 TOTAL CLAIMS $496,525.39
<br /> Cou man I troducing Resolution
<br /> epptlHG OUR a Passed and approved this day of ,Ci-l/1) , 1994.
<br /> (. . L.
<br /> CITI'OFE4'F,RETT
<br /> �� i
<br /> OrrEN;NIAL �Catrrrc l'President
<br /> :44p,NG-a'�.
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