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#111
<br /> RESOLUTION NO, 3923 ELffJFETT
<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 February 26, 1994 through
<br /> March 4, 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 99.06 151 Fund for Animals 1,260.00
<br /> 002 General Fund 940.00 152 Cum Res/Library 740.78
<br /> 003 Legal 4,585.23 153 Emergency Med Svc 8,916.28
<br /> 004 Administration 418.87 156 Criminal Justice 962.27
<br /> 007 Personnel 682.72 157 Traffic Mitigation 1,738.08
<br /> 009 Gn Gv/Non Dept 85,066.56 158 Boeing Mitigation 96.03
<br /> 010 Finance 613.71 197 CHIP Loan Program 36.22
<br /> 021 Plan/Comm Dev 6,051.83 199 Human Needs Fund 200.05
<br /> 024 Public Works 6,289.89 301 Arterial Street Fd 4,237.44
<br /> 026 Animal Shelter 4,558.71 302 Boeing Mitg Prj Fd 23,686.90
<br /> 027 Senior Center 915.23 303 Pub Wks Impry Prjs 7,045.57
<br /> 031 Police 14,649.18 363 Community Theater 9,060.48
<br /> 032 Fire 10,378.85 365 SR526/HOV Treatment 264.02
<br /> 038 Facil/Maint 7,297.97 370 Evergreen Way Wdng 7,202.80
<br /> 041 Community Prog 61.77 399 Wtr Trtmnt Plt Cons 3,902.49
<br /> 401 Utilities 347,008.28
<br /> TOTAL GENERAL FUND $142,609.58 425 Transit 220,221.53
<br /> 440 Golf 9,111.64
<br /> 101 Parks/Rec 13,539.88 501 MVD 51,334.06
<br /> 110 Library 11,616.51 502 City Insurance Fd 13,510.63
<br /> 115 Gn Gv/Spec Proj 19,882.39 503 Wrkrs Comp Self Ins 12,567.20
<br /> 117 ESCICC 57.00 504 Central Stores 3,994.23
<br /> 119 Street Improv 2,858.00 505 Computer Reserve Fd 622.16-
<br /> 120 Streets 27,084.56 507 Telecommunications 8,420.39
<br /> 136 Municipal Arts 2,232.77 637 Police Pension 1,672.34
<br /> 141 Cum Res/Self Ins 10,500.00 638 Fire Pension 8,169.40
<br /> 145 Cum Res/Rl Prop Acq 676.34
<br /> 146 Property Mgmt 25,013.30 TOTAL CLAIMS $1,003,089.95
<br /> 148 Cum Res/Parks 2,282.67
<br /> Councilman Introducing Resolution
<br /> io n
<br /> Passed and approved this 16th day of March , 1994.
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<br /> 1893.1993
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