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<br /> RESOLUTION NO. 3960 ''
<br /> E!/EJ2ETT
<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 28, 1994 through June 3,
<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 90.00 152 Cum Res/Library 544.84
<br /> 002 General Fund 9,021.48 153 Emergency Med Svc 1,566.24
<br /> 003 Legal 4,358.09 156 Criminal Justice 151.06
<br /> 004 Administration 504.31 197 CHIP Loan Program 3,718.77
<br /> 007 Personnel 245.31 198 Comm Dev Blk Grants 11,824.56
<br /> 009 Gn Gv/Non Dept 204,636.19 199 Human Needs Fund 667.00
<br /> 010 Finance 2,974.37 302 Boeing Mitg Proj Fd 5,277.60
<br /> 024 Public Works 2,342.01 334 Silver Lake Constr .60
<br /> 026 Animal Shelter 473.92 345 Forest Park Constr 368.95
<br /> 027 Senior Center 1,730.94 366 1992 NIP 15,912.37
<br /> 031 Police 2,823.78 394 SW Everett Inter Impry 1,002.50
<br /> 032 Fire 2,249.30 396 SR527 Improv Proj 3,305.92
<br /> 038 Facil/Maint 766.02 399 Wtr Trtmnt Plt Constr 9,323.45
<br /> 401 Utilities 54,674.46
<br /> TOTAL GENERAL FUND $232,215.72 425 Transit 5,072.80
<br /> 430 Everpark Garage 283.24
<br /> 101 Parks/Rec 11,237.71 440 Golf 23.76
<br /> 110 Library 13.42 501 MVD 22,993.28
<br /> 115 Gn Gv/Spec Proj 1,526.73 502 City Insurance Fd 37,200.43
<br /> 120 Streets 550.39 503 Wrkrs Comp Self Ins 15,229.62
<br /> 136 Municipal Arts 2,350.70 506 Fleet Replacement 3,744.64
<br /> 138 Cultural Fund 3,909.62 507 Telecommunications 19,496.93
<br /> 141 Cum Res/Self Ins 5,900.00 637 Police Pension 20,989.64
<br /> 146 Property Mgmt 17,725.26 638 Fire Pension 39,228.65
<br /> 148 Cum Res/Parks 213.62 661 Claims 1,522,120.60
<br /> 150 Capital Impry P1 I 1,907.97
<br /> 151 Fund for Animals 2,883.70 TOTAL CLAIMS $2,075,156.75
<br /> , '3 AO
<br /> Councilman Introducing Resolution
<br /> Passed and approved this 13th day of June , 1994.
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<br /> L1IEN1893.1993
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