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<br /> EVEIFETT
<br /> RESOLUTION NO. 4058
<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 7, 1995 through
<br /> January 13, 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 8,609.18 146 Property Management 2,913.30
<br /> 002 General Fund 160.00 150 Capital Impry P1 I 20.00
<br /> 003 Legal 18,404.87 151 Fund for Animals 1,389.60
<br /> 004 Administration 2,227.07 152 Cum Res/Library 71.01
<br /> 005 Municipal Court 351.22 153 Emergency Med Svc 19,558.93
<br /> 006 Budget 913.25 155 Capital Impry P1 II 20.00
<br /> 007 Personnel 4,112.05 156 Criminal Justice 1,243.79
<br /> 009 Gn Gv/Non Dept 322,534.78 158 Boeing Mitigation 4,647.67
<br /> 010 Finance 2,721.62 197 CHIP Loan Program 21,084.71
<br /> 021 Plan/Comm Dev 2,076.36 198 Comm Dev Blk Grants 11,114.30
<br /> 024 Public Works 4,478.41 199 Human Needs Fund 4,982.69
<br /> 026 Animal Shelter 4.07 301 Arterial Street Fd 45.71
<br /> 027 Senior Center 1,117.58 303 Pub Wrks Impry Prjs 176.96
<br /> 031 Police 45,168.79 386 Paine Fld Blvd Rt Si 7,563.46
<br /> 032 Fire 25,084.49 401 Utilities 92,258.36
<br /> 038 Facil/Maint 14,519.54 402 Solid Waste Utility 1,560.80
<br /> 041 Community Programs 2,631.93 425 Transit 10,163.97
<br /> 430 Everpark Garage 718.61
<br /> TOTAL GENERAL FUND $455,115.21 440 Golf 5,545.94
<br /> 501 MVD 23,647.85
<br /> 101 Parks/Rec 14,907.46 503 Wrkrs Comp Self Ins 6,221.11
<br /> 110 Library 13,232.23 504 Central Stores 2,056.53
<br /> 115 Gn Gvt/Spec Proj 6,906.25 507 Telecommunications 3,610.22
<br /> 117 ESCICC 665.24 508 Health Benefits Rsry 100.00
<br /> 119 Street Improv 2,083.10 637 Police Pension 5,702.95
<br /> 120 Streets 9,699.00 638 Fire Pension 13,955.52
<br /> 136 Municipal Arts 1,686.23 661 Claims 1,228,482.61
<br /> 141 Cum Res/Self Ins 604,999.39
<br /> 145 Cum Res/Ri Prop Acq 215.80 TOTAL CLAIMS $2,578,366.51
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<br /> ,!' .91 /=�.. -moi'
<br /> Councilan Introduce Resolution
<br /> e, %HG ppR P Passed and approved this 25th day of January ,
<br /> 1995.
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