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RESOLUTION NO. 4 2 2 0 = xe <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 30, 1995 through January 5, <br /> 1996, having been audited, be and the same are hereby approved, and the proper officers are hereby <br /> authorized and directed to charge warrants against the proper funds in payment thereof, as follows: <br /> Fund Department Amount Fund Department Amount <br /> 001 Council 2,460.60 141 Cum Res/Self Ins 1,169.17 <br /> 002 General Fund 163.00 145 Cum Res/R1 Prop Acq 2,622.00 <br /> 003 Legal 17,564.40 146 Property Management 18,819.06 <br /> 004 Administration 776.58 150 Capital Impry Plan I 105,763.49 <br /> 005 Municipal Court 3,218.45 151 Fund for Animals 730.61 <br /> 006 Budget 2,638.68 152 Cum Res/Library 843.70 <br /> 007 Personnel 1,257.05 153 Emergency Med Svc 534.28 <br /> 009 Gn Gv/Non-Dept 11,424.86 156 Criminal Justice 13,385.69 <br /> 010 Finance 1,306.12 197 CHIP Loan Program 17,725.29 <br /> 021 Plan/Comm Dev 76.98 198 Comm Dev Blk Grant 24.42 <br /> 024 Public Works 981.43 199 Human Needs Fund 5,744.54 <br /> 026 Animal Shelter 966.73 370 Evergreen Way Wdng 900.00 <br /> 027 Senior Center 788.32 401 Utilities 249,814.89 <br /> 031 Police 7,503.18 402 Solid Waste Utility 7,790.18 <br /> 032 Fire 5,719.30 425 Transit 15,762.75 <br /> 038 Facil/Maint 3,577.36 430 Everpark Garage 39,725.79 <br /> 041 Community Programs 547.76 440 Golf 11,856.23 <br /> 501 MVD 16,137.02 <br /> TOTAL GENERAL FUND $60,970.80 503 Wrkrs Comp/Self Ins 8,557.31 <br /> 506 Fleet Replacement 247,571.40 <br /> 101 Parks 22,603.52 507 Telecommunications 93.42 <br /> 110 Library 13,905.98 508 Health Benefits Resry 24,325.93 <br /> 115 Gn Gv/Spec Projects 945.22 637 Police Pension 3,558.00 <br /> 117 ESCICC 676.26 638 Fire Pension 5,592.15 <br /> 119 Street Improvement 2,118.08 661 Claims 609,915.36 <br /> 120 Streets 584.45 <br /> 136 Municipal Arts 4,531.72 TOTAL CLAIMS $1,515,298.71 <br /> Councilman Introducing Resolution <br /> Passed and approved this 17thda of January , 1996 <br /> i yi/../iii - / r <br /> /, / <br /> dor <br /> ouncil President _ <br />