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RESOLUTION NO.e95Li ,sittELIdFETT
<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 7, 1994 through May 13,
<br /> 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 2,223.12 152 Cum Res/Library 2,279.83
<br /> 002 General Fund 1,452.62 153 Emergency Med Svc 26,940.53
<br /> 003 Legal 21,557.40 156 Criminal Justice 182.35
<br /> 004 Administration 999.18 158 Boeing Mitigation 9.01
<br /> 005 Municipal Court 1,276.75 197 CHIP Loan Program 10,361.77
<br /> 006 Budget 2,947.06 198 Comm Dev Blk Grants 152.76
<br /> 007 Personnel 433.35 199 Human Needs Fund 2,053.77
<br /> 009 Gn Gv/Non Dept 234,988.79 301 Arterial Street Fd 2,296.11
<br /> 010 Finance 979.88 302 Boeing Mitg Proj Fd 1,495.61
<br /> 021 Plan/Comm Dev 51.55 304 SR526/I-5 E-N Bnd Rmp 4,252.25
<br /> 024 Public Works 3,060.63 345 Forest Park Constr 147,416.07
<br /> 026 Animal Shelter 2,848.67 353 Rotary Park Phase I 8,980.00
<br /> 027 Senior Center 438.34 366 1992 NIP 20,052.90
<br /> 031 Police 5,173.86 384 Alverson Bridge Upg 6,442.51
<br /> 032 Fire 5,391.81 399 Wtr Trtmnt Plt Const 1,940.64
<br /> 038 Facil/Maint 1,523.75 401 Utilities 139,857.42
<br /> 041 Community Programs 1,795.80 402 Solid Waste Util 921.23
<br /> 425 Transit 18,180.42
<br /> TOTAL GENERAL FUND $287,142.56 430 Everpark Garage 1,902.59
<br /> 440 Golf 20,174.64
<br /> 101 Parks/Rec 18,832.64 501 MVD 13,427.51
<br /> 110 Library 3,868.39 503 Wrkrs Comp Self Ins 5,389.71
<br /> 115 Gn Gv/Spec Projs 7,736.77 504 Central Stores 4,776.70
<br /> 117 ESCICC 56.72 506 Fleet Replacement 11,386.43
<br /> 119 Street Improv 9,711.00 507 Telecommunications 33,961.77
<br /> 120 Streets 3,754.81 601 Unemployment Comp 154,663.03
<br /> 136 Municipal Arts 1,355.01 637 Police Pension 5,284.60
<br /> 141 Cum Res/Self Ins 1,700.00 638 Fire Pension 6,630.90
<br /> 146 Property Mgmt 19,417.79
<br /> 151 Fund for Animals 1,883.11 TOTAL CLAIMS $1,006,871.86
<br /> 6a41,JD(A- i--
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of > , 1994.
<br /> aG OUq o
<br /> CM OFEBERETT, �� & ��
<br /> N'�ENI A L K 1
<br /> � Council President ' -
<br /> _ 189349931
<br /> -44p/NG-off -
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