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100111111, 7.
<br /> RESOLUTION NO. 3891 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 8, 1994 through
<br /> January 14, 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 2,343.68 146 Property Management 2,654.54
<br /> 002 General Fund 203.66 151 Fund for Animals 705.00
<br /> 003 Legal 4,936.42 153 Emergency Med Svc 4,569.07
<br /> 004 Administrative 1,877.08 156 Criminal Justice 1,717.91
<br /> 005 Municipal Court 788.08 197 CHIP Loan Program 48.30
<br /> 007 Personnel 703.52 198 Comm Dev Blk Grant 1,729.00
<br /> 009 Gn Gv/Non Dept 6,456.98 199 Human Needs Fund 10,056.89
<br /> 010 Finance 5,394.86 302 Boeing Mitg Prj Fd 1,351.03
<br /> 021 Plan/Comm Dev 157.04 303 Pub Wks Impry Prj 462.83
<br /> 024 Public Works 3,591.28 334 Silver Lake Constr 3.36
<br /> 026 Animal Shelter 1,055.82 345 Forest Park Constr 39,660.21
<br /> 027 Senior Center 422.45 363 Community Theater 16,086.95
<br /> 031 Police 14,948.72 384 Alverson Brdg Upg 30.34
<br /> 032 Fire 17,167.32 396 SR527 Impry Proj 9,590.21
<br /> 038 Facil/Maint 9,834.27 401 Utilities 93,423.12
<br /> 402 Solid Waste Util 19,536.20
<br /> TOTAL GENERAL FUND $69,881.18 425 Transit 2,451.49
<br /> 430 Everpark Garage 122.78
<br /> 101 Parks/Rec 9,515.25 501 MVD 10,542.53
<br /> 110 Library 5,664.46 503 Wkrs Comp/Self Ins 3,478.66
<br /> 112 Community Theater 261.85 504 Central Stores 4,565.34
<br /> 115 Gn Gv/Spec Prj 795.37 506 Fleet Replacement 6,634.28
<br /> 117 ESCICC 44.04 507 Telecommunications 409.33
<br /> 120 Streets 5,341.94 637 Police Pension 5,115.67
<br /> 132 Golf 54,972.10 638 Fire Pension 12,969.67
<br /> 133 Golf Proj Contg 846.00 661 Claims 1,401,055.28
<br /> 136 Municipal Arts 2,266.59
<br /> 141 Cum Res/Self Ins 786.50 TOTAL CLAIMS $1,800,033.73
<br /> 145 Cum Res/R1 Prop Acq 688.46 '_—,
<br /> GL'V \ %-- '-"il"—
<br /> Councilman Introducing Resolution
<br /> Passed and approved this 26th day of January , 1994.
<br /> `�� G a tel y I:-" '_-----)--;73-"
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<br /> (IT)OFF.1FRFTTCoun 1 President ,--`
<br /> NTENiNIAL
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