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EV/ERETT <br /> RESOLUTION NO. 4054 <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 24, 1994 through <br /> December 30, 1994, having been audited, be and the same are hereby approved, and <br /> the proper officers are hereby authorized and directed to charge warrants against the <br /> proper funds in payment thereof, as follows: <br /> Fund Department Amount Fund Department Amount <br /> 001 Council 461.67 136 Municipal Arts 1,170.49 <br /> 002 General Fund 604.00 141 Cum Res/Self Ins 609.36 <br /> 003 Legal 337.43 151 Fund for Animals 1,798.28 <br /> 004 Administration 345.00 152 Cum Res/Library 424.15 <br /> 005 Municipal Court 10.07 153 Emergency Med Svc 2,215.33 <br /> 006 Budget 556.00 156 Criminal Justice 504.61 <br /> 007 Personnel 1,278.69 158 Boeing Mitigation 2,842.41 <br /> 009 Gn Gv/Non Dept 57,350.15 197 CHIP Loan Program 3,199.21 <br /> 010 Finance 991.53 198 Comm Dev Blk Grants 7,031.33 <br /> 021 Plan/Comm Dev 423.91 199 Human Needs Fund 1,042.00 <br /> 024 Public Works 7,079.06 301 Arterial Street Fd 49,658.45 <br /> 026 Animal Shelter 221.61 303 Pub Wks Impry Prjs 57,850.10 <br /> 031 Police 13,061.36 394 SW Ev Inter Impry 17,552.95 <br /> 032 Fire 10,693.64 401 Utilities 387,681.15 <br /> 038 Facil/Maint 2,354.02 402 Solid Waste Util 1,028.71 <br /> 041 Community Progs 2,200.00 425 Transit 5,838.11 <br /> 430 Everpark Garage 42.00 <br /> TOTAL GENERAL FUND $97,968.14 440 Golf 32,378.52 <br /> 501 MVD 179.11 <br /> 101 Parks/Rec 12,135.61 503 Wrkrs Comp Self Ins 15,988.68 <br /> 110 Library 8,501.97 504 Central Stores 19.02 <br /> 115 Gn Gv/Spec Prjs 3,173.59 637 Police Pension 225.00 <br /> 117 ESCICC 45.44 661 Claims 503,027.20 <br /> 119 Street Improv 70,816.72 <br /> 120 Streets 449.52 TOTAL CLAIMS $1,285,397.16 <br /> ouncilman Introducing Resolution <br /> Passed and approved this llt day f Jan ry , 1995. <br /> ` ,04 ;i tIN0 OUq p4ft <br /> Co cif-Preside t <br /> (ITSOFFIERETT INTENNALT1 <br /> %/NC OUR FU`Jat <br />