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EYE/FETT <br /> RESOLUTION NO. 4004 <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 17, 1994 through <br /> September 23, 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 2,088.99 145 Cum Res/R1 Prop Acq 291.33 <br /> 002 General Fund 300.00 151 Fund for Animals 932.97 <br /> 003 Legal 27,862.50 152 Cum Res/Library 1,528.96 <br /> 004 Administration 130.01 153 Emergency Med Svc 796.73 <br /> 005 Municipal Court 214.99 156 Criminal Justice 90.62 <br /> 006 Budget 3,102.38 157 Traffic Mitigation 870.00 <br /> 007 Personnel 525.70 197 CHIP Loan Program 7.00 <br /> 009 Gn Gv/Non Dept 30,480.78 199 Human Needs Fund 1,500.01 <br /> 010 Finance 1,177.34 303 Pub Wks Impry Projs 254.22 <br /> 021 Plan/Comm Dev 3,404.62 304 SR526/I-5 E-N Bnd Ramp 3,183.32 <br /> 024 Public Works 966.41 341 Fire Station Constr 872.00 <br /> 026 Animal Shelter 166.60 353 Rotary Park Phase I 610.94 <br /> 027 Senior Center 842.31 365 SR526/HOV Treatment 6.27 <br /> 031 Police 6,827.60 396 SR527 Impry Project 772.99 <br /> 032 Fire 2,324.62 401 Utilities 21,745.57 <br /> 038 Facil/Maint 5,755.25 425 Transit 9,454.92 . <br /> 041 Community Progs 80.57 440 Golf 37,796.05 <br /> 501 MVD 21,095.75 <br /> TOTAL GENERAL FUND $86,250.67 503 Wrkrs Comp Self Ins 4,826.87 <br /> 504 Central Stores 10,128.71 <br /> 101 Parks/Recreation 25,810.77 506 Fleet Replacement 125.62 <br /> 110 Library 4,706.85 507 Telecommunications 79,233.19 <br /> 115 Gn Gv/Spec Projs 110,737.46 637 Police Pension 65,617.35 <br /> 117 ESCICC 22.66 638 Fire Pension 85,429.01 <br /> 119 Street Improvements 558.00 661 Claims 953,429.24 <br /> 120 Streets 575.74 <br /> 136 Municipal Arts 7,636.54 TOTAL CLAIMS $1,536,898.33 <br /> ( / <br /> Councilman tro ucing Resolution <br /> Passed and approved this 5th day of October , 1994. <br /> ci,.p tNG OUq p4.rt <br /> 1UTYOFF.IERETT - <br /> --.r - _ G s_ <br /> = E NIA_L ---�. 1 � .. <br /> EN_ 1� 1 ~ 'Council President �- <br /> 18931993 <br /> sy41 I 10 ti,r• <br />