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APP-'
<br /> E!/ERETT
<br /> RESOLUTION NO. 4,5-&
<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 December 31, 1994 through
<br /> January 6, 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 487.43 145 Cum Res/R1 Prop Acq 52.20
<br /> 002 General Fund 508.00 146 Property Management 37,356.95
<br /> 003 Legal 35,116.16 150 Capital Impry P1 I 15,000.00
<br /> 004 Administration 13,448.47 151 Fund for Animals 140.00
<br /> 005 Municipal Court 453.20 153 Emergency Med Svc 1,655.06
<br /> 006 Budget 582.67 156 Criminal Justice 1,152.00
<br /> 007 Personnel 23.50 197 CHIP Loan Program 6,276.22
<br /> 009 Gn Gv/Non Dept 22,534.22 198 Comm Dev Blk Grants 615.47
<br /> 010 Finance 1,906.37 199 Human Needs Fund 11,400.00
<br /> 021 Plan/Comm Dev 4,030.69 304 SR526/I-5 E-N Bnd Rmp 999,985.62
<br /> 024 Public Works 1,335.79 363 Community Theater 4,215.00
<br /> 026 Animal Shelter 74.19 365 SR526/HOV Treatment 18,408.62
<br /> 027 Senior Center 3,064.27 401 Utilities 76,793.65
<br /> 031 Police 4,566.17 402 Solid Waste Utility 11,701.55
<br /> 032 Fire 7,103.81 425 Transit 2,228.22
<br /> 038 Facil/Maint 923.93 430 Everpark Garage 9,944.72
<br /> 041 Community Programs 77.12 440 Golf 1,215.66
<br /> 501 MVD 35,552.20
<br /> TOTAL GENERAL FUND $96,235.99 502 City Insurance Fd 19,370.46
<br /> 504 Central Stores 200.13
<br /> 101 Parks/Rec 8,602.50 507 Telecommunications 17,992.57
<br /> 110 Library 4,424.82 637 Police Pension 3,083.66
<br /> 117 ESCICC 87.00 638 Fire Pension 5,744.84
<br /> 119 Street Improv 3,900.00 661 Claims 417,229.94
<br /> 120 Streets 1,604.38
<br /> 136 Municipal Arts 4,279.29 TOTAL CLAIMS $1,817,368.93
<br /> 141 Cum Res/Self Ins 920.21
<br /> Councilman Introducing Resolution
<br /> Passed and approved this /j Jay of /_i11�_ %. , 1995.
<br /> e�p�ING GUR lL�/ `
<br /> �E °4s, c .ncil `res dent
<br /> CITI Of F.IERETT_
<br /> CENTENNIAL,
<br /> 1893-1993,
<br /> ,ry4p'NG OUR
<br />
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