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04114111P6."-A
<br /> ELWJ FETT
<br /> RESOLUTION NO. 4066
<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 14, 1995 through
<br /> January 20, 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 5,439.36 146 Property Management 3,148.44
<br /> 002 General Fund 2,247.74 151 Fund for Animals 699.00
<br /> 003 Legal 46,012.88 152 Cum Res/Library 862.25
<br /> 004 Administration 589.00 153 Emergency Med Svc 4,732.65
<br /> 005 Municipal Court 1,532.62 156 Criminal Justice 1,366.95
<br /> 006 Budget 755.44 197 CHIP Loan Program 6,014.78
<br /> 007 Personnel 3,199.13 198 Comm Dev Bik Grants 248.50
<br /> 009 Gn Gv/Non Dept 125,791.03 199 Human Needs Fund 15,022.39
<br /> 010 Finance 4,652.51 301 Arterial Street Fd 112.00
<br /> 021 Plan/Comm Dev 7,752.03 303 Pub Wrks Impry Prjs 20,948.80
<br /> 024 Public Works 12,511.68 386 Paine Fld Blvd Rt Sl 8,617.73
<br /> 026 Animal Shelter 4,653.59 401 Utilities 436,377.47
<br /> 027 Senior Center 8,932.51 402 Solid Waste Utility 3,118.84
<br /> 031 Police 5,279.56 425 Transit 26,752.86
<br /> 032 Fire 4,672.03 430 Everpark Garage 1,829.32
<br /> 038 Facil/Maint 5,155.62 440 Golf 17,799.59
<br /> 041 Community Progs 5,995.31 501 MVD 25,526.00
<br /> 503 Wrkrs Comp Self Ins 4,801.04
<br /> TOTAL GENERAL FUND $245,172.04 504 Central Stores 3,660.71
<br /> 506 Fleet Replacement 31.50
<br /> 101 Parks/Rec 29,213.53 507 Telecommunications 7,890.62
<br /> 110 Library 3,692.19 637 Police Pension 8,264.51
<br /> 115 Gn Gvt/Spec Proj 2,153.16 638 Fire Pension 4,386.03
<br /> 119 Street Improvement 9,083.13 661 Claims 1,483.63
<br /> 120 Streets 369.19
<br /> 136 Municipal Arts 1,576.71 TOTAL CLAIMS $899,162.32
<br /> 141 Cum Res/Self Ins 4,206.76
<br /> ' '' C- , Efir \r:tt7(
<br /> Councilman Introducing Resolution
<br /> Passed and approved this 1st .ay .,f Feb ary , 1995.
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<br /> (ITI OF EFERFTT V
<br /> TEN1NIAL •uncil President
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