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<br /> RESOLUTION NO. 3898 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 January 22, 1994 through
<br /> January 28, 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 /> 002 General Fund 2,989.26 152 Cum Res/Library 30.69
<br /> 003 Legal 1,466.15 153 Emergency Med Svc 8,074.44
<br /> 004 Administrative 1,335.00 155 Capital Impry Plan II 752.79
<br /> 005 Municipal Court 214.99 198 Comm Dev Blk Grant 8,930.71
<br /> 007 Personnel 925.93 199 Human Needs Fund 1,858.78
<br /> 009 Gn Gv/Non Dept 140,155.48 301 Arterial Street Fd 126.73
<br /> 010 Finance 627.98 302 Boeing Mitg Prj Fd 4,647.19
<br /> 021 Plan/Comm Dev 1,941.06 303 Pub Wks Impry Prj 269.70
<br /> 024 Public Works 1,553.59 363 Community Theater 2,858.47
<br /> 026 Animal Shelter 504.09 366 1992 NIP 263.90
<br /> 027 Senior Center 3,223.64 370 Evergreen Way Wdng 8,075.43
<br /> 031 Police 10,147.05 384 Alverson Brdg Upg 34,070.00
<br /> 032 Fire 6,664.06 394 SW Everett Int Impry 44.08
<br /> 038 Facil/Maint 996.06 401 Utilities 69,653.55
<br /> 402 Solid Waste Utility 264.55
<br /> TOTAL GENERAL FUND $172,744.34 425 Transit 5,600.13
<br /> 430 Everpark Garage 4,390.23
<br /> 101 Parks/Rec 5,424.35 440 Golf 4,007.83
<br /> 110 Library 3,202.18 501 MVD 27,711.29
<br /> 120 Streets 2,581.92 502 City Insurance Fund 50,711.06
<br /> 136 Municipal Arts 4,068.67 503 Wrkrs Comp/Self Ins 4,003.37
<br /> 141 Cum Res/Self Ins 17,140.85 504 Central Stores 1,470.48
<br /> 145 Cum Res/R1 Prop Acq 31,814.18 637 Police Pension 67,989.91
<br /> 146 Property Mgmt 33,842.99 638 Fire Pension 92,853.08
<br /> 151 Fund for Animals 690.00 661 Claims 1,210,172.69
<br /> TOTAL CLAIMS $1,880,340.56
<br /> (---/-6*--9
<br /> Councilman Introducing Resolution
<br /> Passed and approved this 9th day of February , 1994.
<br /> TcIT1OFE1ERETT, v,AL ouncil 'resident
<br /> CEN 18931993[
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