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RESOLUTION NO. 3971 4LJFETT
<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 June 25, 1994 through July
<br /> 1, 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 87.57 151 Fund for Animals 335.00
<br /> 002 General Fund 42.90 152 Cum Res/Library 2,171.54
<br /> 003 Legal 1,060.57 153 Emergency Med Svc 2,684.38
<br /> 004 Administration 998.00 197 CHIP Loan Program 3,452.80
<br /> 006 Budget 679.86 198 Comm Dev Block Grants 15.30
<br /> 007 Personnel 1,596.50 199 Human Needs Fund 1,000.00
<br /> 009 Gn Gv/Non Dept 123,528.79 302 Boeing Mitg Prj Fd 10,043.00
<br /> 010 Finance 2,121.21 303 Pub Wks Impro Prjs 595.20
<br /> 021 Plan/Comm Dev 513.28 304 SR526/I-5 E-N Bnd 4,872.34
<br /> 024 Public Works 1,347.44 345 Forest Park Const 8,564.36
<br /> 026 Animal Shelter 37.83 353 Rotary Park Ph 1 2,840.24
<br /> 027 Senior Center 903.26 366 1992 Neighbrhd Imp 596.00
<br /> 031 Police 10,301.74 399 Wtr Trtmnt Plt Cons 6,482.92
<br /> 032 Fire 1,291.53 401 Utilities 628,372.67
<br /> 038 Facil/Maint 2,137.40 402 Solid Waste Util 33,187.00
<br /> 041 Community Programs 447.79 425 Transit 9,957.28
<br /> 430 Everpark Garage 283.24
<br /> TOTAL GENERAL FUND $147,095.67 440 Golf 1,093.49
<br /> 501 MVD 18,044.40
<br /> 101 Parks/Rec 23,515.24 502 City Insurance Fd 188,333.02
<br /> 110 Library 5,203.52 503 Wrkrs Comp Self In 8,796.32
<br /> 115 Gn Gv/Spec Proj 20,233.88 504 Central Stores 14.48
<br /> 119 Street Improv 1,376.33 506 Fleet Replacement 470.28
<br /> 120 Streets 2,523.92 507 Telecommunications 3,389.78
<br /> 136 Municipal Arts 10,087.42 637 Police Pension 5,581.97
<br /> 138 Motel Tax 15,054.75 638 Fire Pension 9,988.56
<br /> 141 Cum Res/Self Ins 399.38 661 Claims 1,307,018.02
<br /> 145 Cum Res/Real Prop 3,776.25
<br /> 146 Property Mgmt 1,482.94 TOTAL CLAIMS $2,488,932.89
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<br /> Councilman Introducing Resolution
<br /> `�`teRptlHG p�q a4sl Passed and approved this 13th day of July 1994.
<br /> CITY OF EVF.RF.TT
<br /> ENTEN,NIAL
<br /> 3 Council Pres ent
<br /> J64p�NG-Pt
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