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"P <br /> RESOLUTION NO. 3967 vi. EL/E/2ETT <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 June 18, 1994 through June <br /> 24, 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 1,737.96 151 Fund for Animals 240.00 <br /> 002 General Fund 160.00 153 Emergency Med Svc 1,053.04 <br /> 003 Legal 2,607.26 156 Criminal Justice 25.25 <br /> 004 Administration 1,188.64 158 Boeing Mitigation 6.98 <br /> 005 Municipal Court 395.88 197 CHIP Loan Program 14,952.31 <br /> 006 Budget 2,405.78 198 Comm Dev Block Grants 7,095.85 <br /> 007 Personnel 580.75 199 Human Needs Fund 4,875.33 <br /> 009 Gen Gv/Non Dept 32,984.97 302 Boeing Mitg Prj Fund 595.64 <br /> 010 Finance 897.79 303 Pub Wks Impry Prjs 144.15 <br /> 021 Plan/Comm Dev 1,880.60 304 SR526/I-5 E-N Bnd Rmp 113.30 <br /> 024 Public Works 3,334.57 355 Traffic Signal Recon 144.15 <br /> 026 Animal Shelter 3,095.54 363 Community Theater 161.11 <br /> 027 Senior Center 613.74 399 Wtr Trtmnt Plt Cons 1,874.64 <br /> 031 Police 10,497.56 401 Utilities 39,059.96 <br /> 032 Fire 5,867.13 402 Solid Waste Utility 366.86 <br /> 038 Facil/Maint 1,021.44 425 Transit 9,652.83 <br /> 041 Community Programs 588.64 430 Everpark Garage 121.73 <br /> 440 Golf 16,489.09 <br /> TOTAL GENERAL FUND $69,858.25 501 MVD 13,046.21 <br /> 504 Central Stores 4,522.70 <br /> 101 Parks/Rec 8,148.66 505 Computer Resry Fd 13,200.00 <br /> 110 Library 863.02 506 Fleet Replacement 659.81 <br /> 115 Gn Gv/Spec Proj 11,383.94 507 Telecommunications 12,575.86 <br /> 117 ESCICC 22.96 637 Police Pension 58,485.99 <br /> 119 Street Improv 2,375.00 638 Fire Pension 85,778.76 <br /> 120 Streets 4,358.56 661 Claims 433,071.01 <br /> 136 Municipal Arts 8,815.01 <br /> 141 Cum Res/Self Ins 17,941.06 TOTAL CLAIMS $842,079.02 <br /> 1 iff <br /> Cou • man ntroducing 'esolution <br /> Passed and approved this 6th day of July , 1994. <br /> ,..,,,, iIN <br /> 4st <br /> CID OEEFERETT -.--` <br /> TA <br /> --` <br /> 1_ EiFFI�NN 1AL '---- �.dd/ : %._ <br /> '" 18931993�� Council President <br /> 44NG on FS <br />