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"IP <br /> "g14'/- <br /> EYE/FETT <br /> RESOLUTION NO. 4049 <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 17, 1994 through <br /> December 23, 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 898.76 151 Fund for Animals 360.00 <br /> 002 General Fund 3,012.92 152 Cum Res/Library 4,855.78 <br /> 003 Legal 13,119.96 153 Emergency Med Svc 5,896.35 <br /> 005 Municipal Court 208.94 156 Criminal Justice 3,918.11 <br /> 006 Budget 2,528.90 158 Boeing Mitigation 17.57 <br /> 007 Personnel 1,524.73 198 Comm Dev Blk Grants 66.90 <br /> 009 Gn Gv/Non Dept 12,641.65 199 Human Needs Fund 5,616.31 <br /> 010 Finance 3,136.72 301 Arterial Street Fd 388.44 <br /> 021 Plan/Comm Dev 714.91 302 Boeing Mitg Prj Fd 31.25 <br /> 024 Public Works 8,173.79 303 Pub Wks Impry Prjs 122.10 <br /> 026 Animal Shelter 189.63 334 Silver Lake Constr 31.25 <br /> 027 Senior Center 599.79 368 1993 NIP 339.89 <br /> 031 Police 8,400.52 396 SR527 Impry Proj 609.29 <br /> 032 Fire 5,439.46 401 Utilities 303,155.06 <br /> 038 Facil/Maint 3,303.29 402 Solid Waste Util 5,021.30 <br /> 041 Community Progs 8,053.73 425 Transit 10,220.53 <br /> 430 Everpark Garage 1,795.22 <br /> TOTAL GENERAL FUND $71,947.70 440 Golf 12,894.76 <br /> 501 MVD 3,588.80 <br /> 101 Parks/Rec 14,141.05 503 Wrkrs Comp Self Ins 2,150.34 <br /> 110 Library 4,545.15 504 Central Stores 4,697.15 <br /> 115 Gn Gv/Spec Prjs 15,224.38 505 Computer Resry Fd 23,039.02 <br /> 117 ESCICC 183.45 507 Telecommunications 6,112.13 <br /> 119 Street Improv 1,170.00 637 Police Pension 62,333.52 <br /> 120 Streets 5,630.19 638 Fire Pension 86,502.04 <br /> 136 Municipal Arts 4,229.31 661 Claims 1,027.60 <br /> 141 Cum Res/Self Ins 485.29 <br /> 146 Property Mgmt 94.57 TOTAL CLAIMS $662,494.82 <br /> 148 Cum Res/Parks 53.02 <br /> 1,1/1 <br /> ouncilman Introducing Resolution <br /> Passed and approved this 4 • da of J- ua , 199A. <br /> `EepptlN / <br /> 4,r� <br /> C,T1 OF El ERI TT NNIAL ( <br /> -E_N -NIA ‘•uncil Presi 6 -nt <br /> 441/NC-fit <br />