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<br /> RESOLUTION NO.495c 1LSETT
<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 30, 1994 through May
<br /> 6, 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 1,807.88 153 Emergency Med Svc 460.92
<br /> 002 General Fund 15,777.04 156 Criminal Justice 39.86
<br /> 003 Legal 458.56 197 CHIP Loan Program 17,990.90
<br /> 004 Administration 1,293.49 198 Comm Dev Blk Grants 20,080.66
<br /> 005 Municipal Court 104.45 199 Human Needs Fund 1,015.18
<br /> 007 Personnel 1,743.40 301 Arterial Street Fd 122.50
<br /> 009 Gn Gv/Non Dept 7,696.27 302 Boeing Mitg Proj Fd 668.10
<br /> 010 Finance 595.24 303 Pub Wks Impry Prjs 4,293.47
<br /> 021 Plan/Comm Dev 30.71 340 Regnl Detn Facs Const 245.00
<br /> 024 Public Works 6,751.52 345 Forest Park Constr 395.51
<br /> 026 Animal Shelter 1,495.78 363 Community Theater 27.64
<br /> 027 Senior Center 955.22 370 Evergreen Way Wdng 13,957.00
<br /> 031 Police 10,720.91 384 Alverson Bridge Upg 14,545.35
<br /> 032 Fire 5,643.88 394 SW Everett Intrsctn Impry 968.50
<br /> 038 Facil/Maint 1,070.83 399 Wtr Trtmnt Plt Const 127.32
<br /> 041 Community Progs 153.43 401 Utilities 54,867.72
<br /> 425 Transit 29,038.42
<br /> TOTAL GENERAL FUND $56,298.61 430 Everpark Garage 8,652.95
<br /> 440 Golf 1,356.68
<br /> 101 Parks/Rec 12,582.72 501 MVD 22,076.33
<br /> 110 Library 5,902.78 502 City Insurance Fd 38,137.00
<br /> 115 Gn Gv Spec Proj 43,310.62 503 Wrkrs Comp Self Ins 662.48
<br /> 117 ESCICC 28.85 504 Central Stores 5,571.54
<br /> 120 Streets 5,347.26 505 Computer Reserve Fd 2,100.00
<br /> 136 Municipal Arts 485.36 507 Telecommunications 454.08
<br /> 141 Cum Res/Self Ins 9,115.00 637 Police Pension 7,584.62
<br /> 146 Property Mgmt 12,996.64 638 Fire Pension 16,356.44
<br /> 150 Capital Impry Plan I 2,843.95 661 Claims 1,608,987.44
<br /> 151 Fund for Animals 350.00
<br /> 152 Cum Res/Library 198.29 TOTAL CLAIMS $2,020,243.69
<br /> , ,.---Or---
<br /> i
<br /> ouncilman Introducing Resolution
<br /> Passed and approved this/1' day of___- i , 1994.
<br /> CU'OF mRF:TT
<br /> V �-0 -�
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<br /> NTE IALt"183. Counci _resident
<br /> 44p,NG-Qt
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