Laserfiche WebLink
RESOLUTION NO. 3904 E!/E/zETT <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 5, 1994 through <br /> February 11, 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 87.50 158 Boeing Mitigation 219,354.00 <br /> 002 General Fund 107.03 197 CHIP Loan Program 42.50 <br /> 003 Legal 23,225.52 198 Comm Dev Blk Grants 131.58 <br /> 004 Administration 3,829.25 199 Human Needs Fund 4,270.24 <br /> 005 Municipal Court 1,357.36 301 Arterial Street Fd 13,750.00 <br /> 007 Personnel 796.10 302 Boeing Mitg Prj Fd 350.00 <br /> 009 Gn Gv/Non Dept 190,409.67 345 Forest Park Constr 82,539.59 <br /> 010 Finance 827.30 363 Community Theater 2,364.06 <br /> 021 Plan/Comm Dev 127.07 367 Animal Shelter 9,081.00 <br /> 024 Public Works 534.43 384 Alverson Bridge Upg 12,280.28 <br /> 026 Animal Shelter 90.91 401 Utilities 435,739.27 <br /> 027 Senior Center 641.40 402 Solid Waste Utility 65,413.73 <br /> 031 Police 6,504.88 425 Transit 3,970.31 <br /> 032 Fire 10,465.66 430 Everpark Garage 10,110.37 <br /> 038 Facil/Maint 2,083.51 440 Golf 11,074.11 <br /> 501 MVD 10,313.04 <br /> TOTAL GENERAL FUND $241,087.59 503 Wkrs Comp Self Ins 10,745.60 <br /> 504 Central Stores 2,090.36 <br /> 101 Parks/Rec 8,387.11 505 Computer Reserve Fd 231.27 <br /> 110 Library 2,519.24 507 Telecommunications 19,497.82 <br /> 115 Gn Gv/Spec Prj 2,762.36 601 Unemployment Comp 64,240.69 <br /> 120 Streets 4,009.64 637 Police Pension 9,034.20 <br /> 136 Municipal Arts 305.20 638 Fire Pension 1,830.35 <br /> 146 Property Mgmt 2,611.00 661 Claims 954,160.26 <br /> 151 Fund for Animals 987.38 <br /> 153 Emergency Med Svc 11,444.59 TOTAL CLAIMS $2,229,152.48 <br /> 156 Criminal Justice 12,423.74 <br /> 0c)---6._ <br /> ).4 )--1---t-- <br /> Councilman n roducing Resolution <br /> Passed and approved this 23rd day of February , 1994. <br /> UITDOFEVERETT - Council President <br /> TNIAL <br /> iI "� 1893.1993 <br /> ✓y4p/NG-at <br />