OPP
<br /> /0;iiim
<br /> RESOLUTION NO. 3911 EL/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 February 12, 1994 through
<br /> February 18, 1994, having been audited, be and the same are hereby approved, and the
<br /> proper officers are hereby authorized and directed to charge warrants against the proper
<br /> funds in payment thereof, as follows:
<br /> Fund Department Amount Fund Department Amount
<br /> 001 Legislative 111.26 150 Capital Impry Plan I 90.72
<br /> 002 General Fund 2,264.94 151 Fund for Animals 675.00
<br /> 003 Legal 1,666.88 152 Cum Res/Library 690.13
<br /> 004 Administration 7,372.70 153 Emergency Med Svc 5,357.16
<br /> 005 Municipal Court 859.42 156 Criminal Justice 93.71
<br /> 007 Personnel 208.74 198 Comm Dev Blk Grants 736.96
<br /> 009 Gn Gv/Non Dept 201,982.20 199 Human Needs Fund 7,139.61
<br /> 010 Finance 1,293.97 303 Pub Wks Impr Proj 4,375.91
<br /> 021 Plan/Comm Dev 8,743.50 345 Forest Park Constr 194.00
<br /> 024 Public Works 1,894.14 363 Community Theater 2,208.04
<br /> 026 Animal Shelter 1,844.93 370 Evergreen Way Wdng 1,945.55
<br /> 027 Senior Center 304.90 401 Utilities 203,950.83
<br /> 031 Police 5,323.18 402 Solid Waste Util 8,668.40
<br /> 032 Fire 6,895.25 425 Transit 6,548.43
<br /> 038 Facil/Maint 1,431.52 430 Everpark Garage 1,986.99
<br /> 041 Community Prog 2,309.40 440 Golf 18,742.33
<br /> 501 MVD 31,681.52
<br /> TOTAL GENERAL FUND $244,506.93 502 City Insurance Fd 8,900.00
<br /> 503 Wrkrs Comp Self Ins 8,104.51
<br /> 101 Parks/Rec 11,976.44 504 Central Stores 59.03
<br /> 110 Library 10,268.45 505 Computer Reserve Fd 20.00
<br /> 115 Gn Gvt/Spec Prj 3,037.07 507 Telecommunications 2,099.60
<br /> 117 ESCICC 16.25 637 Police Pension 62,854.33
<br /> 120 Streets 1,449.02 638 Fire Pension 93,476.29
<br /> 138 Cultural Fund 12,122.00 661 Claims 471,867.82
<br /> 141 Cum Res/Self Ins 8,699.75
<br /> 145 Cum Res/R1 Prop Acq 2,521.58 TOTAL CLAIMS $1,256,324.21
<br /> 146 Property Mgmt 19,259.85
<br /> foun,2f4(%)* ez,. .,,,:44eigv-zr-,:—
<br /> cilman Intro 'acing Resolution
<br /> Passed and approved this 2nd day of March , 1994.
<br /> ��e0.pt%HG Opgp'01 --ri/
<br /> �
<br /> CITPOFE ERETT_ -'6unci Presiden
<br /> --tilt',
<br /> tilt',IAL
<br />
|