|
0$111
<br /> .,,,40,1444/1"-A
<br /> EYE/FETT
<br /> RESOLUTION NO. 4033
<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 November 26, 1994 through
<br /> December 2, 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 Council 50.00 151 Fund for Animals 140.00
<br /> 002 General Fund 4,580.30 152 Cum Res/Library 315.22
<br /> 003 Legal 1,710.28 156 Criminal Justice 1,096.79
<br /> 004 Administration 23.05 157 Traffic Mitigation 3,000.00
<br /> 005 Municipal Court 167.58 197 CHIP Loan Program 5,959.01
<br /> 006 Budget 540.00 198 Comm Dev Blk Grants 448.71
<br /> 007 Personnel 573.08 199 Human Needs Fund 442.54
<br /> 009 Gn Gv/Non Dept 27,298.88 301 Arterial Street Fd 32,898.87
<br /> 010 Finance 1,491.77 302 Boeing Mitg Prj Fd 8,250.00
<br /> 021 Plan/Comm Dev 54,261.20 303 Pub Wks Impry Prjs 245,743.79
<br /> 024 Public Works 3,167.60 304 SR526/I-5 E-N Bnd Rmp 754,463.35
<br /> 026 Animal Shelter 60.73 355 Traffic Signal Recon 7,865.40
<br /> 027 Senior Center 2,366.43 365 SR526/HOV Treatment 56,393.03
<br /> 031 Police 37,816.15 394 SW Everett Inter Impry 55,125.50
<br /> 032 Fire 7,535.01 399 Wtr Trtmnt Plt Const 47.40
<br /> 038 Facil/Maint 1,114.17 401 Utilities 281,924.79
<br /> 041 Community Programs 1,195.99 402 Solid Waste Util 9,695.23
<br /> 425 Transit 25,748.62
<br /> TOTAL GENERAL FUND $143,952.22 440 Golf 2,458.17
<br /> 501 MVD 56,047.95
<br /> 101 Parks/Rec 7,810.23 504 Central Stores 4,802.53
<br /> 110 Library 7,039.06 506 Fleet Replacement -1.40
<br /> 115 Gn Gv/Spec Prjs 1,152.39 507 Telecommunications 31,412.66
<br /> 119 Street Impry 2,755.18 637 Police Pension 3,978.97
<br /> 120 Streets 2,881.87 638 Fire Pension 8,623.46
<br /> 136 Municipal Arts 18,164.19 661 Claims 1,191,198.16
<br /> 141 Cum Res/Self Ins 739.74
<br /> 146 Property Mgmt 12,823.43 TOTAL CLAIMS $2,985,735.62
<br /> 148 Cum Res/Parks 338.56
<br /> / / /
<br /> Councilman Introd "ring Resolution
<br /> E�Pp\ING OOR p Passed and approved this 14th day of December , 1994.
<br /> l'�-fit a
<br /> an lOF EIERETT •
<br /> - T.."
<br /> EN/ENNIAL ,_ ' _
<br /> _ 18931993 unci President
<br />
|