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EL4dgETT
<br /> RESOLUTION NO. 4019
<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 15, 1994 through
<br /> October 21, 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 6,313.32 141 Cum Res/Self Ins 2,157.85
<br /> 002 General Fund 4,574.77 145 Cum Res/Rl Prop Acq 2,994.88
<br /> 003 Legal 33,405.21 151 Fund for Animals 460.00
<br /> 004 Administration 1,721.11 152 Cum Res/Library 902.77
<br /> 005 Municipal Court 365.51 153 Emergency Med Svc 6,526.26
<br /> 006 Budget 791.17 197 CHIP Loan Program 255.29
<br /> 007 Personnel 1,025.22 198 Comm Dev Blk Grants 65.55
<br /> 009 Gn Gv/Non Dept 9,918.31 199 Human Needs Fund 2,666.67
<br /> 010 Finance 1,531.14 301 Arterial Street Fd 3,177.40
<br /> 021 Plan/Comm Dev 4,859.27 303 Pub Wks Impry Prjs 115.03
<br /> 024 Public Works 5,872.80 304 SR526/I-5 E-N Bnd Rmp 16.34
<br /> 026 Animal Shelter 323.83 345 Forest Park Constr 877.23
<br /> 027 Senior Center 225.13 363 Community Theater 142.14
<br /> 031 Police 11,302.72 370 Evergreen Way Wdng 40.43
<br /> 032 Fire 7,240.68 384 Alverson Bridge Upg 8.35
<br /> 038 Facil/Maint 1,634.54 401 Utilities 97,444.36
<br /> 041 Community Progs 637.58 402 Solid Waste Util 4,671.84
<br /> 425 Transit 3,116.07
<br /> TOTAL GENERAL FUND $91,742.31 440 Golf 15,242.36
<br /> 501 MVD 31,704.34
<br /> 101 Parks/Recreation 16,585.45 503 Wkrs Comp Self Ins 7,454.98
<br /> 110 Library 9,168.68 504 Central Stores 3,090.00
<br /> 115 Gn Gv/Spec Projs 1,819.24 507 Telecommunications 8,934.14
<br /> 117 ESCICC 122.66 637 Police Pension 60,799.09
<br /> 119 Street Impry 2,189.52 638 Fire Pension 88,319.60
<br /> 120 Streets 1,686.02 661 Claims 1,283,787.21
<br /> 136 Municipal Arts 290.00
<br /> 138 Motel Tax Fund 7.20 TOTAL CLAIMS $1,748,581.26
<br /> Pago * I 1111Pr -
<br /> Councilman Introducing Resolution
<br /> `�`EeRpSIHG OUR P Passed and approved this 2nd day of November , 1994.
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<br /> CITU OFEFERETT ' � �` r
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<br /> �� 1893.1993 ' council President
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