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OW <br /> ` E(/E12ETT <br /> RESOLUTION NO. 4/083 <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 11, 1995 through <br /> February 17, 1995, 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 1,224.03 141 Cum Res/Self Ins 12,900.04 <br /> 002 General Fund 311,861.84 145 Cum Res/R1 Prop Acq 50.53 <br /> 003 Legal 23,398.54 146 Property Management 1,086.88 <br /> 004 Administration 1,693.56 150 Capital Impry Plan I 83.27 <br /> 005 Municipal Court 889.54 151 Fund for Animals 588.00 <br /> 007 Personnel 1,389.15 152 Cum Res/Library 45.00 <br /> 009 Gn Gv/Non Dept 140,254.82 153 Emergency Med Svc 13,472.44 <br /> 010 Finance 4,803.68 156 Criminal Justice 624.25 <br /> 021 Plan/Comm Dev 289.68 197 CHIP Loan Program 11,583.29 <br /> 024 Public Works 5,311.19 396 SR527 Improv Proj 401.92 <br /> 026 Animal Control 1,486.10 401 Utilities 91,738.33 <br /> 027 Senior Center 474.61 402 Solid Waste Util 95.31 <br /> 031 Police 13,738.88 425 Transit 16,688.65 <br /> 032 Fire 5,802.44 430 Everpark Garage 2,106.43 <br /> 038 Facil/Maint 1,483.99 440 Golf 25,910.31 <br /> 041 Community Progs 536.40 501 MVD 19,412.10 <br /> 503 Wrkrs Comp Self Ins 1,038.81 <br /> TOTAL GENERAL FUND $514,638.45 504 Central Stores 6,095.83 <br /> 505 Computer Resry Fd 6,357.86 <br /> 101 Parks/Rec 26,051.51 506 Fleet Replacement 8,102.89 <br /> 110 Library 11,918.71 507 Telecommunications 2,278.43 <br /> 115 Gn Gv/Spec Proj 3,420.38 508 Health Benefits Resry 546.62 <br /> 117 ESCICC 169.84 601 Unemployment Comp 77,638.71 <br /> 119 Street Improvement 21,219.50 <br /> 120 Streets 2,753.33 TOTAL CLAIMS $879,511.86 <br /> 136 Municipal Arts 494.24 <br /> Councilman Introducing Reso tion <br /> Passed and approved this d day of Gird , 1995. <br /> ��0.pTING ONR <br /> 6oun ( es1d7ent <br /> ikiiENT° i illL <br /> 44p,NG U! <br />