Laserfiche WebLink
://11j- <br /> RESOLUTION NO. 3956 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 May 14, 1994 through May <br /> 20, 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 1,086.16 151 Fund for Animals 100.00 <br /> 002 General Fund 8,435.80 152 Cum Res/Library 1,898.53 <br /> 003 Legal 6,620.40 153 Emergency Med Svc 472.46 <br /> 004 Administration 2,351.47 156 Criminal Justice 24.28 <br /> 006 Budget 297.70 157 Traffic Mitigation 28,333.84 <br /> 007 Personnel 824.80 197 CHIP Loan Program 7,284.75 <br /> 009 Gn Gv/Non Dept 212,886.28 198 Comm Dev Blk Grants 455.64 <br /> 010 Finance 2,856.27 199 Human Needs Fund 6,362.54 <br /> 021 Plan/Comm Devel 4,651.26 302 Boeing Mitg Proj Fd 19.31 <br /> 024 Public Works 4,944.96 303 Pub Wks Improv Projs 50,903.04 <br /> 026 Animal Shelter 299.89 304 SR526/I-5 E-N Bnd Rmp 9,315.20 <br /> 027 Senior Center 352.65 353 Rotary Park Phase I 336.80 <br /> 031 Police 8,363.29 363 Community Theater 26.72 <br /> 032 Fire 4,312.28 365 SR526/HOV Treatment 97.22 <br /> 038 Facil/Maint 1,357.51 370 Evergreen Way Wdng 43.18 <br /> 041 Community Progs 120.01 384 Alverson Brdg Upg 85,194.80 <br /> 399 Water Trtmnt Plt Const 3,461.79 <br /> TOTAL GENERAL FUND $259,760.73 401 Utilities 175,064.96 <br /> 425 Transit 384,323.55 <br /> 101 Parks/Rec 32,978.52 440 Golf 12,395.95 <br /> 110 Library 2,103.14 501 MVD 37,936.72 <br /> 115 Gn Gv/Spec Projs 335.56 503 Wrkrs Comp Self Ins 6,728.26 <br /> 117 ESCICC 51.79 504 Central Stores 1,787.10 <br /> 119 Street Improv 368.05 507 Telecommunications 3,928.19 <br /> 120 Streets 590.84 638 Fire Pension 212.80 <br /> 136 Municipal Arts 171.75 661 Claims 1,131,778.94 <br /> 141 Cum Res/Self Ins 1,418.36 <br /> 145 Cum Res/Rl Prop Acq 22.57 TOTAL CLAIMS $2,248,171.13 <br /> 150 Capital Impry Pl I 1,883.25 <br /> ( <br /> C/7 <br /> Councilman Introducing Resolution <br /> Passed and approved this 1st day of June , 1994. <br /> ICITYOFEVERETT L� �e- <br /> NN/A Council President <br /> L-, 1893.19931 / <br /> :44piNG OUfl F" <br />