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<br /> RESOLUTION NO. .59€ 5�' ` _ E!/ERETT
<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 11, 1994 through June
<br /> 17, 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 553.63 151 Fund for Animals 823.31
<br /> 002 General Fund 34,469.28 152 Cum Res/Library 1,613.52
<br /> 003 Legal 29,923.24 153 Emergency Med Svc 8,461.36
<br /> 004 Administration 272.42 157 Traffic Mitigation 84,335.32
<br /> 005 Municipal Court 2,187.74 197 CHIP Loan Program 5,327.95
<br /> 006 Budget 2,924.92 198 Comm Dev Block Grants 113.70
<br /> 007 Personnel 322.15 199 Human Needs Fund 2,448.72
<br /> 009 Gn Gv/Non Dept 176,385.73 301 Arterial Street Fund 33,389.17
<br /> 010 Finance 390.05 302 Boeing Mitg Proj Fd 73.02
<br /> 021 Plan/Comm Dev 10,178.14 303 Pub Wks Impry Prjs 40,196.70
<br /> 024 Public Works 5,245.14 345 Forest Park Constr 11,132.72
<br /> 026 Animal Shelter 1,149.55 384 Alverson Bridge Upg 193,976.29
<br /> 027 Senior Center 340.05 396 SR527 Impry Project 6,290.55
<br /> 031 Police 14,376.46 399 Wtr Trtmnt Plt Cons 1,600.57
<br /> 032 Fire 7,240.70 401 Utilities 114,316.79
<br /> 038 Facil/Maint 1,124.04 402 Solid Waste Utility 3,814.50
<br /> 041 Community Programs 578.10 425 Transit 22,706.62
<br /> 430 Everpark Garage 1,604.98
<br /> TOTAL GENERAL FUND $287,661.34 440 Golf 37,984.66
<br /> 501 MVD 34,774.79
<br /> 101 Parks/Rec 15,107.75 502 City Insurance Fd 18,045.68
<br /> 110 Library 6,429.67 503 Wrkrs Comp Self Ins 4,518.07
<br /> 115 Gn Gv/Spec Proj 11,352.11 504 Central Stores 57.25
<br /> 119 Street Improv 150.00 506 Fleet Replacement 238,618.86
<br /> 120 Streets 3,568.83 507 Telecommunications 1,551.85
<br /> 136 Municipal Arts 15,073.88 637 Police Pension 5,784.81
<br /> 141 Cum Res/Self Ins 5,297.40 638 Fire Pension 6,820.06
<br /> 145 Cum Res/Real Prop 66.84 661 Claims 811,955.26
<br /> 146 Property Mgmt 11,366.03
<br /> 148 Cum Res/Parks 559.54 TOTAL CLAIMS $2,048,970.47
<br /> 7)I f !,
<br /> Councilman 'ntr•d ing `esolution
<br /> Passed and approved thisaty day of , 1994.
<br /> ,RptING 0(/qP
<br /> CIT1'OFE\'ERF.TT /Ai 7 L,__. _,-,--,
<br /> , '� '" _.__.,. __2...,
<br /> CENT, .- -, - 1d -- ,, .},,
<br /> NN
<br /> _ " 18931993 Council President /'
<br /> 44P/NG-Vt
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