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OP,
<br /> RESOLUTION NO. 3894 EVERETT
<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 15, 1994 through
<br /> January 21, 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 3,151.86 152 Cum Res/Library 66.11
<br /> 002 General Fund 3,509.52 153 Emergency Med Svc 1,057.45
<br /> 003 Legal 24,222.62 156 Criminal Justice 173.28
<br /> 004 Administrative 8,312.22 157 Traffic Mitigation 1,489.76
<br /> 005 Municipal Court 1,465.63 158 Boeing Mitigation 28,900.22
<br /> 007 Personnel 578.32 198 Comm Dev Blk Grant 37,914.37
<br /> 009 Gn Gv/Non Dept 39,162.17 199 Human Needs Fund 2,346.35
<br /> 010 Finance 3,582.82 301 Arterial Street Fd 8,117.84
<br /> 021 Plan/Comm Dev 11,000.57 302 Boeing Mitg Prj Fd 16,074.38
<br /> 024 Public Works 5,292.27 303 Pub Wks Improv Prj 37,745.61
<br /> 026 Animal Shelter 2,376.00 353 Rotary Park Phase I 3,315.31
<br /> 027 Senior Center 4,747.13 363 Community Theater 7,438.19
<br /> 031 Police 14,316.90 367 Animal Shelter 4,155.03
<br /> 032 Fire 36,511.90 370 Evergreen Way Wdng 1,574.00
<br /> 038 Facil/Maint 14,747.55 384 Alverson Brdg Upg 94,860.64
<br /> 401 Utilities 53,100.18
<br /> TOTAL GENERAL FUND $172,977.48 402 Solid Waste Util 1,011.54
<br /> 425 Transit 21,490.88
<br /> 101 Parks/Rec 12,292.71 440 Golf 22,035.40
<br /> 110 Library 15,284.09 501 MVD 28,963.63
<br /> 115 Gn Gv/Spec Prj 847.88 502 City Insurance Fd 210,449.08
<br /> 119 Steet Improv 2,197.77 503 Wrkrs Comp Self Ins 4,532.05
<br /> 120 Streets 748.39 504 Central Stores 1,377.72
<br /> 132 Golf 3,634.02 505 Computer Reserve Fd 41,616.37
<br /> 136 Municipal Arts 644.99 506 Fleet Replacement 737.79
<br /> 141 Cum Res/Self Ins 9,962.63 507 Telecommunications 12,801.63
<br /> 145 Cum Res/Rl Prop Acq 2,111.26 637 Police Pension 372.68
<br /> 146 Property Mgmt 3,724.15 638 Fire Pension 372.69
<br /> 148 Cum Res/Parks 203.37
<br /> 151 Fund for Animals 680.00 TOTAL CLAIMS ( $869,398.92
<br /> Councilman Introducing Resolution
<br /> Passed and approved this 2nd day of February , 1994.
<br /> (ITV OF EVERETT
<br /> ����� ��u-n�ci 'resident
<br /> E �%1893.1993
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