|
1101P-
<br /> 1., EVERETT
<br /> RESOLUTION NO. /10//
<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 October 1, 1994 through
<br /> October 7, 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 148.37 148 Cum Res/Parks 32.05
<br /> 002 General Fund 1,142.96 150 Capital Impry P1 I 121.40
<br /> 003 Legal 4,182.16 151 Fund for Animals 300.00
<br /> 004 Administration 313.52 152 Cum Res/Library 440.86
<br /> 005 Municipal Court 118.70 153 Emergency Med Svc 2,985.07
<br /> 006 Budget 3,133.16 156 Criminal Justice 178.04
<br /> 007 Personnel 236.64 158 Boeing Mitigation 13,408.86
<br /> 009 Gn Gv/Non Dept 172,613.12 197 CHIP Loan Program 859.94
<br /> 010 Finance 663.54 198 Comm Dev Blk Grants 57.95
<br /> 021 Plan/Comm Dev 53,000.00 199 Human Needs Fund 2,848.11
<br /> 024 Public Works 1,619.74 301 Arterial Street Fd 33,394.40
<br /> 026 Animal Shelter 123.80 302 Boeing Mitg Proj Fd 3,498.50
<br /> 027 Senior Center 937.78 303 Pub Wks Impry Proj 376,357.83
<br /> 031 Police 8,427.18 304 SR526/I-5 E-N Bnd Rmp 46.44
<br /> 032 Fire 2,727.43 345 Forest Park Const 201.68
<br /> 038 Facil/Maint 1,178.54 355 Traffic Signal Recon 15,906.36
<br /> 041 Community Progs 7.50 365 SR526/HOV Treatment 5.16
<br /> 386 Paine Fld Blvd Rt Sl 8,333.91
<br /> TOTAL GENERAL FUND $250,574.14 394 SW Everett Inter Impry 40,241.64
<br /> 401 Utilities 101,251.81
<br /> 101 Parks/Recreation 21,501.42 425 Transit 25,500.55
<br /> 110 Library 7,555.17 440 Golf 963.54
<br /> 115 Gn Gv/Spec Projs 17,076.15 501 MVD 18,406.52
<br /> 117 ESCICC 63.93 504 Central Stores 1,266.27
<br /> 119 Street Impry 96,038.74 506 Fleet Replacement 6.91
<br /> 120 Streets 5,362.25 507 Telecommunications 3,918.85
<br /> 136 Municipal Arts 3,441.53 661 Claims 1,133,384.80
<br /> 141 Cum Res/Self Ins 3,818.70
<br /> 145 Cum Res/Rl Prop Acq 7,200.00 TOTAL S $2,226,960.70
<br /> 146 Property Mgmt 30,411.22 / L
<br /> Councilmannt oodduucing esolution
<br /> ��ppt%HG OURP Passed and approved this 41/
<br /> /7 ay of �/661-(4.) , 1994.
<br /> CITU'OFFIF,RETT < -` _. _,.,,) 'f
<br /> � TENNIAL ,./- - „�
<br /> E 18931993 ..--Council President
<br /> :44p'NG-.t y'�4
<br />
|