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#11/P
<br /> „,414EL/ERETT
<br /> RESOLUTION NO. 4000
<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 10, 1994 through
<br /> September 16, 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 5,000.00 150 Capital Impry Plan I 46.30
<br /> 002 General Fund 8,078.67 151 Fund for Animals 512.60
<br /> 003 Legal 13,296.57 152 Cum Res/Library 60.00
<br /> 004 Administration 362.91 153 Emergency Med Svc 7,608.03
<br /> 005 Municipal Court 3,258.31 156 Criminal Justice 397.88
<br /> 006 Budget 1,083.61 157 Traffic Mitigation 7.88
<br /> 007 Personnel 751.63 158 Boeing Mitigation 6.98
<br /> 009 Gn Gv/Non Dept 280,116.50 197 CHIP Loan Program 10,013.41
<br /> 010 Finance 210.80 198 Comm Dev Blk Grants 3,300.03
<br /> 021 Plan/Comm Dev 5,488.86 199 Human Needs Fund 2,173.39
<br /> 024 Public Works 2,993.87 325 California St Impry 1,577.42
<br /> 026 Animal Shelter 2,059.51 345 Forest Park Constr 1,401.72
<br /> 027 Senior Center 1,287.27 384 Alverson Brdg Upg 2,113.45
<br /> 031 Police 9,672.79 399 Wtr Trtmnt Plt Cons 18,332.38
<br /> 032 Fire 10,802.30 401 Utilities 179,109.48
<br /> 038 Facil/Maint 2,195.17 402 Solid Waste Util 60,819.83
<br /> 041 Community Progs 504.63 425 Transit 18,301.73
<br /> 430 Everpark Garage 1,968.68
<br /> TOTAL GENERAL FUND $347,163.40 440 Golf 35,130.20
<br /> 501 MVD 51,576.11
<br /> 101 Parks/Recreation 18,815.65 502 City Insurance Fd 16,444.67
<br /> 110 Library 6,444.72 503 Wrkrs Comp Self Ins 4,003.03
<br /> 115 Gn Gv/Spec Projs 9,640.11 504 Central Stores 577.30
<br /> 119 Street Improv 281.41 506 Fleet Replacement 63.93
<br /> 120 Streets 3,768.75 507 Telecommunications 9,770.12
<br /> 136 Municipal Arts 1,417.15 637 Police Pension 2,994.59
<br /> 141 Cum Res/Self Ins 5,106.54 638 Fire Pension 5,556.65
<br /> 145 Cum Res/Rl Prop Acq 16.60
<br /> 146 Property Mgmt 14,871.83 TOTAL CL S $841,393.95
<br /> (14) (•;71-7-#.).' L
<br /> Councilman Introducing Resolution
<br /> L`tepptlHG aye a Passed and approved this 28th day of September , 1994.
<br /> ,t
<br /> CITP OF EV'ERETT -
<br /> EN. NIAL18931993 Council President
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