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,111111 <br /> RESOLUTION NO. 3989 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 August 13, 1994 through <br /> August 19, 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 5,047.96 158 Boeing Mitigation 9.33 <br /> 002 General Fund 3,864.13 197 CHIP Loan Program 20,761.08 <br /> 003 Legal 25,315.02 198 Comm Dev Bik Grnts 234.90 <br /> 004 Administration 1,991.19 199 Human Needs Fund 416.67 <br /> 006 Budget 705.38 301 Arterial Street Fd 36.00 <br /> 007 Personnel 1,469.08 302 Boeing Mitg Prj Fd 5,865.47 <br /> 009 Gn Gv/Non Dept 20,994.76 303 Pub Wks Impry Prjs 1,608.90 <br /> 010 Finance 5,514.75 304 SR526/I-5 E N Bnd Rmp 2,895,728.72 <br /> 021 Plan/Comm Dev 1,900.60 345 Forest Park Constr 3,054.91 <br /> 024 Public Works 2,130.03 353 Rotary Park Phase I 4,595.07 <br /> 026 Animal Shelter 412.95 355 Traffic Signal Recon 196.26 <br /> 027 Senior Center 117.75 363 Community Theater 976.06 <br /> 031 Police 13,135.68 365 SR526/HOV Treatment 35,864.23 <br /> 032 Fire 9,645.94 370 Evergreen Way Wdng 38.12 <br /> 038 Facil/Maint 10,578.41 384 Alverson Bridge Upg 60.48 <br /> 041 Community Progs 3,179.61 386 Paine Fld Blvd Rt S1 20.94 <br /> 394 SW Everett Inter Impry 1,177.61 <br /> TOTAL GENERAL FUND $106,003.24 399 Wtr Trtmnt Plt Const 3,266.00 <br /> 401 Uilities 183,597.38 <br /> 101 Parks/Rec 86,764.24 402 Solid Waste Util 9,178.40 <br /> 110 Library 3,637.66 425 Transit 151,164.78 <br /> 115 Gn Gv/Spec Prj 9,484.05 430 Everpark Garage 1,853.30 <br /> 117 ESCICC 57.12 440 Golf 38,698.52 <br /> 119 Street Impry 293.16 501 MVD 2,492.01 <br /> 120 Streets 5,022.85 502 City Insurance Fd 16,387.67 <br /> 136 Municipal Arts 44,111.38 503 Wrkrs Comp Self Ins 1,124.77 <br /> 141 Cum Res/Self Ins 13,130.06 504 Central Stores 3,034.41 <br /> 145 Cum Res/Ri Prop Acq 2,647.50 506 Fleet Replacement 12,914.39 <br /> 146 Property Mgmt 1,460.48 507 Telecommunications 20,350.23 <br /> 148 Cum Res/Parks 259.57 601 Unemployment Comp 139,933.18 <br /> 150 Capital Impry P1 I 224.42 637 Police Pension 68,661.66 <br /> 151 Fund for Animals 461.98 638 Fire Pension 99,689.50 <br /> 152 Cum Res/Library 708.27 661 Claims 12,107.42 <br /> 153 Emergency Med Svc 1,098.63 <br /> 157 Traffic Mitg 21.92 TOTAL CLA '3 4212$4,010,484.90 <br /> 41 -,incilman IntrodResolution <br /> ,`�eRp�ING Obq P4�r <br /> IITYOFEIERETT +`Ti Passed and approved this 31st day of August , 1994. <br /> EN__ N1L <br /> __ 1893.1993 <br /> sq-Qt ,.t--fes '6s - <br /> °pwG OUR 0 i'� Council Pres <br />