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AZ- <br /> EVERETT <br /> RESOLUTION NO. 4977 <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 September 3, 1994 through <br /> September 9, 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 Council 148.43 153 Emergency Med Svc 2,834.00 <br /> 002 General Fund 56,268.05 197 CHIP Loan Program 14,804.62 <br /> 003 Legal 3,419.26 198 Comm Dev Blk Grnts 43,906.60 <br /> 004 Administration 75.55 301 Arterial Street Fd 66,845.24 <br /> 007 Personnel 523.69 302 Boeing Mitg Proj Fd 50.00 <br /> 009 Gn Gv/Non Dept 3,713.96 303 Pub Wks Impry Prjs 191,588.31 <br /> 010 Finance 477.77 304 SR52611-5 E-N Bnd Rmp 6,051.64 <br /> 021 Plan/Comm Dev 760.00 363 Community Theater 2.98 <br /> 024 Public Works 393.12 365 SR526/HOV Treatment 427.14 <br /> 026 Animal Shelter 12.61 384 Alverson Bridge Upg 1,000.44 <br /> 027 Senior Center 225.00 394 SW Everett Inter Impry 20,575.00 <br /> 031 Police 1,540.36 401 Utilities 106,330.12 <br /> 038 Facil/Maint 5,567.49 402 Solid Waste Util 1,342.00 <br /> 425 Transit 15,477.63 <br /> TOTAL GENERAL FUND $73,125.29 430 Everpark Garage 14,962.44 <br /> 440 Golf 1,279.82 <br /> 101 Parks 4,197.79 501 MVD 50,915.03 <br /> 110 Library 7,068.10 503 Wrkrs Comp Self Ins 2,363.31 <br /> 115 Gn Gv/Spec Prjs 1,128.54 504 Central Stores 7.24 <br /> 117 ESCICC 7.00 506 Fleet Replacement -25.46 <br /> 119 Street Improv 898.58 507 Telecommunicaitons 11.98 <br /> 120 Streets 3,286.83 637 Police Pension 2,874.45 <br /> 136 Municipal Arts 250.00 638 Fire Pension 4,198.97 <br /> 148 Cum Res/Parks 24.47 661 Claims 1,171,349.93 <br /> 151 Fund for Animals 200.00 <br /> 152 Cum Res/Library 360.65 TOTAL CLAIMS $1,809,720.68 <br /> 'c=.(2c)_60 <br /> Councilman Introducing Resolution <br /> Passed and approved this foil/ day ofelerA4(4) , 1994. <br /> �ip11NG OUR <br /> °4s, Council President <br /> (CIT1'OFEFERETT <br /> L I' 1893.1993 <br />