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mew- <br /> :441 <br /> '1:1 <br /> RESOLUTION NO. g9tO EV/E <br /> I <br /> RETT <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 July 16, 1994 through July <br /> 22, 1994, having been audited, be and the same are hereby approved, and the proper <br /> officers are hereby authorized and directed to charge warrants against the proper funds <br /> in payment thereof, as follows: <br /> Fund Department Amount Fund Department Amount <br /> 001 Legislative 2,818.32 146 Property Mgmt 18,235.65 <br /> 002 General Fund 2,534.33 150 Capital Impry Plan I 521.41 <br /> 003 Legal 3,767.53 151 Fund for Animals 1,365.55 <br /> 004 Administration 1,144.18 152 Cum Res/Library 33.69 <br /> 005 Municipal Court 238.20 153 Emergency Med Svc 7,287.04 <br /> 006 Budget 195.75 156 Criminal Justice 224.39 <br /> 007 Personnel 928.33 158 Boeing Mitigation 6.98 <br /> 009 Gen Gv/Non Dept 139,983.20 197 CHIP Loan Program 11,950.13 <br /> 010 Finance 5,354.27 199 Human Needs Fund 1,883.11 <br /> 021 Plan/Comm Dev 319.66 303 Pub Wks Impry Projs 33.90 <br /> 024 Public Works 1,040.38 304 SR526/I-5 E-N Bnd Rmp 5,079.78 <br /> 027 Senior Center 775.73 345 Forest Park Constr 3,539.18 <br /> 031 Police 12,913.40 399 Wtr Trtmnt Plt Constr 5379.40 <br /> 032 Fire 8,779.17 401 Utilities 203,855.22 <br /> 038 Facil/Maint 1,231.26 402 Solid Waste Util 23,368.83 <br /> 041 Community Programs 727.76 425 Transit 5,613.40 <br /> 430 Everpark Garage 1,835.40 <br /> TOTAL GENERAL FUND $182,751.47 440 Golf 19,694.28 <br /> 501 MVD 17,090.87 <br /> 101 Parks/Rec 17,142.25 502 City Insurance Fd 1,528.70 <br /> 110 Library 7,227.62 503 Wrkrs Comp Self Ins 20,571.11 <br /> 115 Gn Gvt/Spec Projs 7,735.75 504 Central Stores 3,387.20 <br /> 117 ESCICC 22.12 506 Fleet Replacement 100.56 <br /> 119 Street Impry -150.00 507 Telecommunications 10,558.79 <br /> 120 Streets 1,450.95 637 Police Pension 62,585.32 <br /> 136 Municipal Arts 15,449.08 638 Fire Pension 88 316.20 <br /> 141 Cum Res/Self Ins 1,462.80 <br /> 145 Cum Res/R1 Prop Acq 8,880.36 TOTAL CLAIMS $756,018.49 <br /> ,zij ( <br /> Counci an Introd Ging 'esolution <br /> Passed and approved this dayof 1994. <br /> c�E�pp11NG OUR P PP <br /> CITti'OFEVERETT _ _,vii / �� <br /> CENTS <br /> 189319931 Council President ----y„-- <br /> %%NG on F" <br />