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EVERETT
<br /> RESOLUTION NO. 4080
<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 4, 1995 through
<br /> February 10, 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 462.74 141 Cum Res/Self Ins 26,712.39
<br /> 002 General Fund 1,107.50 146 Property Management 21,663.83
<br /> 003 Legal 13,012.05 151 Fund for Animals 1,006.48
<br /> 004 Administration 133.37 152 Cum Res/Library 124.69
<br /> 006 Budget 3,156.32 153 Emergency Med Svc 2,672.06
<br /> 007 Personnel 510.44 156 Criminal Justice 1,404.10
<br /> 009 Gn Gv/Non Dept 6,129.64 197 CHIP Loan Program 8,124.29
<br /> 010 Finance 1,133.74 198 Comm Dev Blk Grants 12,486.91
<br /> 021 Plan/Comm Dev 349.14 353 Rotary Park Phase I 2,225.00
<br /> 024 Public Works 1,495.96 399 Wtr Trtmnt Plt Const 5,405.94
<br /> 027 Senior Center 56.42 401 Utilities 89,667.04
<br /> 031 Police 8,298.66 402 Solid Waste Util 46,686.56
<br /> 032 Fire 5,916.88 425 Transit 6,617.88
<br /> 038 Facil/Maint 2,736.85 430 Everpark Garage 10,103.85
<br /> 041 Community Progs 338.00 440 Golf 3,207.73
<br /> 501 MVD 27,742.16
<br /> TOTAL GENERAL FUND $44,837.71 503 Wrkrs Comp Self Ins 45,332.58
<br /> 505 Computer Resry Fd 8,575.38
<br /> 101 Parks/Rec 29,042.98 507 Telecommunications 15,812.21
<br /> 110 Library 73,254.68 508 Health Bene Resry 3,715.17
<br /> 115 Gn Gv/Spec Proj 2,994.25 637 Police Pension 8,452.59
<br /> 117 ESCICC 617.55 638 Fire Pension 7,067.35
<br /> 119 Street Improvement 360.00 661 Claims 1,187,668.28
<br /> 120 Streets 6,328.77
<br /> 136 Municipal Arts 2,485.21 TOTAL CLAIMS $1,702,395.62
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<br /> Councilman Introducing Resolution
<br /> Passed and approved this 21st f Fe nary , 1995.
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<br /> CUTlOFE\ERETT VNIAL / COU 11 Preside
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