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:14 . <br /> 10 <br /> 'OPER <br /> *41/......A <br /> RESOLUTION NO. 6&71 El/ ETT <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 January 28, 1995 through <br /> February 3, 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 963.55 120 Streets 4,052.90 <br /> 002 General Fund 560.00 136 Municipal Arts 7,207.76 <br /> 003 Legal 8,536.67 141 Cum Res/Self Ins 538.50 <br /> 004 Administration 364.39 146 Property Management 16,300.26 <br /> 005 Municipal Court 314.75 151 Fund for Animals 300.00 <br /> 006 Budget 999.00 153 Emergency Med Svc 9,561.39 <br /> 007 Personnel 674.19 156 Criminal Justice 679.55 <br /> 009 Gn Gv/Non Dept 221,901.22 197 CHIP Loan Program 1,827.48 <br /> 010 Finance 1,753.06 302 Boeing Mitg Prj Fd 9,160.00 <br /> 021 Plan/Comm Dev 3,118.30 353 Rotary Park Phase I 1,121.45 <br /> 024 Public Works 4,572.97 370 Evergreen Way Wdng 640.00 <br /> 026 Animal Shelter 275.80 401 Utilities 190,802.17 <br /> 027 Senior Center 1,102.93 402 Solid Waste Utility 8,501.85 <br /> 031 Police 9,221.13 425 Transit 3,616.85 <br /> 032 Fire 8,922.21 440 Golf 4,739.34 <br /> 038 Facil/Maint 1,106.35 501 MVD 8,320.75 <br /> 041 Community Progs 34,982.98 504 Central Stores 2,436.09 <br /> 507 Telecommunications 7,811.57 <br /> TOTAL GENERAL FUND $299,369.50 508 Health Bene Resry 11,690.87 <br /> 637 Police Pension 11,388.82 <br /> 101 Parks/Rec 4,863.17 638 Fire Pension 6,781.51 <br /> 110 Library 7,857.16 661 Claims 411,405.02 <br /> 115 Gn Gvt/Spec Proj 1,326.70 <br /> 117 ESCISS 22.69 TOTAL CLAIMS $1,045,406.25 <br /> 119 Street Improv 13,082.90 <br /> 0056t0 • / APIP110v/ <br /> Councilmaiantrod 'ng Resolution <br /> Passed and approved this /� y of . .L�_.d.,‘.i , 1995. <br /> w <br /> c,:,:ptlNr� / 4 <br /> 4 <br /> CITV'OFElERETT council President <br /> ENTENNIAL_ <br /> -- --- <br />