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<br /> RESOLUTION NO. 4009
<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 September 24, 1994 through
<br /> September 30, 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 888.78 148 Cum Res/Parks 372.64
<br /> 002 General Fund 40.00 151 Fund for Animals 295.00
<br /> 003 Legal 5,161.93 152 Cum Res/Library 24.86
<br /> 004 Administration 983.71 153 Emergency Med Svc 2,458.33
<br /> 005 Municipal Court 100.35 156 Criminal Justice 405.87
<br /> 006 Budget 54.63 197 CHIP Loan Program 3,717.97
<br /> 007 Personnel 529.44 198 Comm Dev Blk Grants 10,708.24
<br /> 009 Gn Gv/Non Dept 100,663.80 199 Human Needs Fund 4,755.14
<br /> 010 Finance 1,141.48 301 Arterial Street Fd 2,340.06
<br /> 021 Plan/Comm Dev 924.92 302 Boeing Mitg Proj Fd 378.63
<br /> 024 Public Works 4,982.55 303 Pub Wks Impry Projs 38.43
<br /> 026 Animal Shelter 58.19 345 Forest Park Constr 59.34
<br /> 027 Senior Center 1,047.51 363 Community Theater 1,880.28
<br /> 031 Police 19,395.15 384 Alverson Bridge Upg 162.49
<br /> 032 Fire 4,396.92 399 Wtr Trtmnt Plt Const 8,156.98
<br /> 038 Facil/Maint 1,408.06 401 Utilities 126,529.98
<br /> 041 Community Progs 1,635.61 402 Solid Waste Util 850.25
<br /> 425 Transit 4,936.51
<br /> TOTAL GENERAL FUND $143,413.03 430 Everpark Garage 1,348.20
<br /> 440 Golf 3,520.02
<br /> 101 Parks/Recreation 20,862.47 501 MVD 44,030.88
<br /> 110 Library 521.43 504 Central Stores 48.68
<br /> 115 Gn Gv/Spec Projs 17,516.34 506 Fleet Replacement 822.62
<br /> 119 Street Improvements 280.54 507 Telecommunications 9,608.20
<br /> 120 Streets 2,405.37 637 Police Pension 3,379.24
<br /> 136 Municipal Arts 198.15 638 Fire Pension 4,838.43
<br /> 138 Motel Tax Fund 15,054.75 661 Claims 446,684.44
<br /> 141 Cum Res/Self Ins 1,757.22
<br /> 145 Cum Res/R1 Prop Acq 345.28 TOTAL CLAIMS $884,717.89
<br /> 146 Property Mgmt 11.60
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<br /> Councilman Introducing Resolution
<br /> gip{ING �q F Passed and approved this 12 day of October , 1994.
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<br /> (IT1 OF EGERF:TT (--
<br /> CEIiENN-AL
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<br /> � 18931993 Coun�Pesident .---
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