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<br /> RESOLUTION NO. 3901 EYERETT
<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 January 29, 1994 through
<br /> February 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 1,078.98 148 Cum Res/Parks 159.84
<br /> 002 General Fund 7,552.04 151 Fund for Animals 300.00
<br /> 003 Legal 1,058.91 152 Cum Res/Library 28.82
<br /> 004 Administration 6,978.98 153 Emergency Med Svc 23,393.70
<br /> 005 Municipal Court 1,901.68 156 Criminal Justice 192.99
<br /> 007 Personnel 67.93 157 Traffic Mitigation 6,851.65
<br /> 009 Gn Gv/Non Dept 157,370.48 158 Boeing Mitigation 6.98
<br /> 010 Finance 4,929.83 198 Comm Dev Blk Grants 590.15
<br /> 021 Plan/Comm Dev 2,314.09 302 Boeing Mitg Prj Fd 2,131.63
<br /> 024 Public Works 3,899.06 303 Public Wks Impry Prjs 41.36
<br /> 026 Animal Shelter 104.67 363 Community Theater 24,747.60
<br /> 027 Senior Center 818.92 366 1992 NIP 903.98
<br /> 031 Police 10,463.69 394 SW Everett Int Impry 482.00
<br /> 032 Fire 7,870.92 399 Wtr Trtmnt Plt Const 14,754.46
<br /> 038 Facil/Maint 6,001.66 401 Utilities 1,013,710.96
<br /> 402 Solid Waste Utility 27.15
<br /> TOTAL GENERAL FUND $212,411.84 425 Transit 106,894.23
<br /> 440 Golf 35,757.44
<br /> 101 Parks/Rec 29,774.81 501 MVD 1,047.60
<br /> 110 Library 34,467.41 503 Wrkrs Comp/Self Ins 577.92
<br /> 115 Gn Gv/Spec Prj 10,325.65 504 Central Stores 11,289.77
<br /> 117 ESCICC 27.56 505 Computer Reserve Fd 3,650.07
<br /> 119 Street Impry 2,016.00 507 Telecommunications 26,179.13
<br /> 120 Streets 4,079.73 637 Police Pension 3,369.63
<br /> 136 Municipal Arts 1,259.96 638 Fire Pension 5,661.11
<br /> 141 Cum Res/Self Ins 225.00
<br /> 145 Cum Res/R1 Prop Acq 14.52 TOTAL CLAIMS $1,594,020.84
<br /> 146 Property Mgmt 16,668.19
<br /> C i man Intro ucing Resolution
<br /> Passed and approved this 16th day of February , 1994.
<br /> Ee0.ptING p.r
<br /> c� l %._c__- `� \/ L.__.,
<br /> ITyOFEVERETT, � �� Council President
<br /> N
<br /> ___ 1893.1993
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