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011/11,—A
<br /> RESOLUTION NO. 3959 %,414E!/FJFETT
<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 May 21, 1994 through May
<br /> 27, 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 1,579.22 148 Cum Res/Parks 23.25
<br /> 002 General Fund 1,136.01 151 Fund for Animals 1,160.00
<br /> 003 Legal 2,975.28 153 Emergency Med Svc 6,017.74
<br /> 004 Administration 465.41 158 Boeing Mitigation 6.98
<br /> 005 Municipal Court 2,147.00 197 CHIP Loan Program 181.83
<br /> 007 Personnel 235.94 198 Comm Dev Blk Grants 252.90
<br /> 009 Gn Gv/Non Dept 29,543.90 199 Human Needs Fund 1,041.67
<br /> 010 Finance 2,147.39 301 Arterial Street Fd 40.92
<br /> 021 Plan/Comm Devel 2,414.44 302 Boeing Mitg Proj Fd 76.14
<br /> 024 Public Works 1,499.84 303 Pub Wks Improv Projs 1,265.85
<br /> 026 Animal Shelter 337.66 341 Fire Station Constr 5,061.99
<br /> 027 Senior Center 685.80 345 Forest Park Constr 431.12
<br /> 031 Police 9,795.63 370 Evergreen Way Widening 37.00
<br /> 032 Fire 7,577.11 394 SW Everett Inter Impry 745.46
<br /> 038 Facil/Maint 1,028.36 399 Wtr Trtmnt Plt Constr 5,587.38
<br /> 041 Community Progs 374.24 401 Utilities 109,942.47
<br /> 402 Solid Waste Util 19,178.28
<br /> TOTAL GENERAL FUND $63,943.23 425 Transit 86,546.84
<br /> 430 Everpark Garage 1,767.12
<br /> 101 Parks/Rec 22,445.93 440 Golf 12,983.91
<br /> 110 Library 3,396.80 501 MVD 18,144.25
<br /> 115 Gn Gv/Spec Projs 10,005.90 503 Wrkrs Comp Self Ins 3,506.77
<br /> 117 ESCICC 17.99 504 Central Stores 6,713.78
<br /> 119 Street Improv 75.00 506 Fleet Replacement 6,925.36
<br /> 120 Streets 1,975.49 507 Telecommunications 4,344.25
<br /> 136 Municipal Arts 4,033.81 637 Police Pension 71,676.24
<br /> 141 Cum Res/Self Ins 533.64 638 Fire Pension 91,426.87
<br /> 145 Cum Res/RI Prop Acq 53.55
<br /> 146 Property Mgmt 47.13 TOTAL CLAIMS $561,614.84
<br /> /die 411k,9 ,—,,(_
<br /> Councilman Intro ucing Resolution
<br /> Passed and approved this 8th day of June , 1994.
<br /> �ePpt%HG 00p P
<br /> `� �t `—`—ter
<br /> CITSOFF.6ERETT NIAL = -.S• ,■•1k
<br /> ��F�N ou'cil President
<br /> l.E '" 1893.1993j :doo,IrC
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