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<br /> RESOLUTION NO. 3977 EVE/RETT
<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 July 9, 1994 through July 15,
<br /> 1994, having been audited, be and the same are hereby approved, and the proper
<br /> officers are hereby authorized and directed to charge warrants against the proper funds
<br /> in payment thereof, as follows:
<br /> Fund Department Amount Fund Department Amount
<br /> 001 Legislative 3,149.39 151 Fund for Animals 634.96
<br /> 002 General Fund 3,524.90 152 Cum Res/Library 1,075.12
<br /> 003 Legal 8,227.08 153 Emergency Med Svc 1,225.25
<br /> 004 Administration 2,235.23 156 Criminal Justice 208.90
<br /> 005 Municipal Court 791.94 157 Traffic Mitigation 16,550.00
<br /> 006 Budget 2,616.00 197 CHIP Loan Program 4,696.24
<br /> 007 Personnel 572.71 198 Comm Dev Bik Grants 133,004.00
<br /> 009 Gen Gv/Non Dept 59,282.13 199 Human Needs Fund 7,795.37
<br /> 010 Finance 1,535.31 301 Arterial Street Fd 104,560.66
<br /> 021 Plan/Comm Dev 2,281.20 303 Pub Wks Impry Projs 29,813.76
<br /> 024 Public Works 2,068.74 304 SR526/I-5 E-N Bnd Rmp 7,860.16
<br /> 026 Animal Shelter 1,306.21 345 Forest Park Constr 70,510.88
<br /> 027 Senior Center 1,515.06 363 Community Theater 36.00
<br /> 031 Police 8,315.63 366 92 NIP 25,562.05
<br /> 032 Fire 8,428.25 370 Evergreen Way Wdng 7.88
<br /> 038 Facil/Maint 11,940.35 384 Alverson Bridge Upg 47,757.77
<br /> 041 Community Programs 448.71 396 SR527 Impry Project 3,209.70
<br /> 401 Utilities 46,596.18
<br /> TOTAL GENERAL FUND $118,238.84 402 Solid Waste Util 9,544.19
<br /> 425 Transit 402,605.38
<br /> 101 Parks/Rec 19,150.28 440 Golf 17,526.22
<br /> 110 Library 9,476.19 501 MVD 28,764.74
<br /> 115 Gn Gv/Spec Proj 4,407.74 502 City Insurance Fd 57,414.68
<br /> 117 ESCICC 1,139.74 503 Wkrs Comp Self Ins 2,314.00
<br /> 119 Street Improv 306.40 504 Central Stores 6,779.09
<br /> 120 Streets 5,605.44 506 Fleet Replacement 55.16
<br /> 136 Municipal Arts 3,994.33 637 Police Pension 2,618.42
<br /> 138 Motel Tax Fund 7,932.90 638 Fire Pension 4,660.02
<br /> 141 Cum Res/Self Ins 3,269.22 661 Claims 1,169,183.97
<br /> 146 Property Mgmt 17,309.58
<br /> 148 Cum Res/Parks 82.50 TOTA CLAI $2,393,483.91
<br /> Councilman n'ducing Resolution
<br /> `Ee�p�%HG OURP Passed and approved this 27th day of July , 1994.
<br /> c4t
<br /> CITY OF FVFRFTT
<br /> NIAL
<br /> EN 189319931
<br /> ounci President
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