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41‘/ H.°) INTP
<br /> RESOLUTION NO. 3987 ft aE
<br /> /ZETT
<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 August 6, 1994 through
<br /> August 12, 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 Legislative 1,205.08 148 Cum Res/Parks 2,585.49
<br /> 002 General Fund 433.78 151 Fund for Animals 399.20
<br /> 003 Legal 893.10 152 Cum Res/Library 320.82
<br /> 004 Administration 79.00 153 Emergency Med Svc 11,687.32
<br /> 005 Municipal Court 890.96 197 CHIP Loan Program 619.56
<br /> 006 Budget 3,154.88 198 Comm Dev Blk Grants 192.16
<br /> 007 Personnel 694.00 301 Arterial Street Fd 140,875.23
<br /> 009 Gn Gv/Non Dept 132,193.57 302 Boeing Mitg Prj Fd 291.33
<br /> 010 Finance 1,451.86 303 Pub Wks Impry Prjs 84,248.75
<br /> 021 Plan/Comm Dev 2,017.13 304 SR526/I-5 E N Bnd Ramp 6,610.91
<br /> 024 Public Works 5,183.10 345 Forest Park Constr 16,068.24
<br /> 026 Animal Shelter 759.69 355 Traffic Signal Recon 36.89
<br /> 027 Senior Center 503.25 365 SR526/HOV Treatment 237.30
<br /> 031 Police 10,058.69 399 Wtr Trtmnt Plt Const 3,787.00
<br /> 032 Fire 2,695.28 401 Utilities 155,067.27
<br /> 038 Facil/Maint 2,300.95 402 Solid Waste Util 787.55
<br /> 041 Community Progs 998.91 425 Transit 3,311.71
<br /> 440 Golf 1,984.70
<br /> TOTAL GENERAL FUND $165,513.23 501 MVD 19,335.40
<br /> 502 City Insurance Fd 16,229.91
<br /> 101 Parks/Rec 19,130.65 503 Wrkrs Comp Self Ins 17,880.57
<br /> 110 Library 8,620.95 504 Central Stores -1,860.09
<br /> 115 Gn Gv/Spec Proj 13,087.44 505 Computer Resry Fd 1,090.81
<br /> 117 ESCICC 33.13 506 Fleet Replacement 36,345.92
<br /> 119 Street Improv 502.57 507 Telecommunications 6,693.03
<br /> 120 Streets 10,864.92 637 Police Pension 7,333.81
<br /> 136 Municipal Arts 14,092.17 638 Fire Pension 9,373.83
<br /> 141 Cum Res/Self Ins 2,668.85 661 Claims 1,233,686.37
<br /> 145 Cum Res/Rl Prop Acq 12.95
<br /> 146 Property Mgmt 3,091.46 TOTAL CLAIMS $2,012,839.31
<br /> isC)1 (-:)//2-/2-edLI
<br /> Councilman Introducing Resolution
<br /> Passed and approved this 24thday of August , 1994.
<br /> `rRptING O�q P4�1
<br /> CITY OF F.FERETT _ �-�'�-
<br /> TEVO—3 Jouncil President %'
<br /> 1893.1993
<br /> 494p/NG OUR 14.‘".
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