|
RESOLUTION NO. 3943 E!/FJZETT
<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 April 16, 1994 through April
<br /> 22, 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 7,188.35 151 Fund for Animals 420.00
<br /> 002 General Fund 280.00 152 Cum Res/Library 1,460.15
<br /> 003 Legal 27,350.30 153 Emergency Med Svc 2,128.62
<br /> 004 Administration 4,353.52 156 Criminal Justice 203.77
<br /> 005 Municipal Court 4.86 157 Traffic Mitigation 46,450.25
<br /> 007 Personnel 298.75 158 Boeing Mitigation 560.00
<br /> 009 Gn Gv/Non Dept 185,547.94 197 CHIP Loan Program 26,045.50
<br /> 010 Finance 992.74 198 Comm Dev Blk Grants 7,303.28
<br /> 021 Plan/Comm Dev 2,380.87 199 Human Needs Fund 208.33
<br /> 024 Public Works 17,572.88 302 Boeing Mitg Proj Fd 1,700.00
<br /> 026 Animal Shelter 12.61 303 Pub Wks Impry Projs 19,766.25
<br /> 027 Senior Center 583.10 304 SR527/I-5 E-N Bound Ramp 210.00
<br /> 031 Police 11,143.40 384 Alverson Brdg Upg 18,677.57
<br /> 032 Fire 10,642.52 399 Wtr Trtmnt Plt Constr 5,061.01
<br /> 038 Facil/Maint 385.94 401 Utilities 127,652.08
<br /> 041 Community Progs 1,132.54 402 Solid Waste Util 13,007.51
<br /> 425 Transit 2,809.52
<br /> TOTAL GENERAL FUND $269,870.32 440 Golf 10,926.41
<br /> 501 MVD 5,941.43
<br /> 101 Parks/Rec 12,291.31 503 Wrkrs Comp Self Ins 8,491.52
<br /> 110 Library 11,056.52 504 Central Stores 7.24
<br /> 115 Gn Gv Spec Proj 2,514.64 507 Telecommunications 10,276.28
<br /> 117 ESCICC 72.96 637 Police Pension 70,944.88
<br /> 120 Streets 1,493.10 638 Fire Pension 91,538.90
<br /> 136 Municipal Arts 6,561.27 661 Claims 1,464,975.39
<br /> 141 Cum Res/Self Ins 10,600.90
<br /> 145 Cum Res/R1 Prop Acq 704.55 TOTAL CLAIMS $2,253,461.46
<br /> 146 Property Mgmt 1,530.00
<br /> Oci
<br /> (l'sI27/2),tpl.,
<br /> Councilman Intr ucing Resolution
<br /> Passed and approved this 4th day of May , 1994.
<br /> EePp�ING OUp P _ __ --- --
<br /> CITV'OFEFERET ! .im- �''�� O.
<br /> TENNIAL Council Presiden
<br /> E�1893.1993
<br />
|