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<br /> RESOLUTION NO.,42/!j _; '' .,x i-"IT
<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 2, 1995 through December 8,
<br /> 1995, 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 3,097.23 152 Cum Res/Library 3,235.62
<br /> 002 General Fund 847.40 153 Emergency Med Svc 1,774.19
<br /> 003 Legal 4,172.29 156 Criminal Justice 1,652.75
<br /> 004 Administration 718.91 161 Pub Safety Resry Fd 2,800.00
<br /> 005 Municipal Court 902.63 162 Capital Impry Prog 11,340.00
<br /> 006 Budget 164.00 197 CHIP Loan Program 11,465.14
<br /> 007 Personnel 893.20 198 Comm Dev Blk Grant 7,695.03
<br /> 009 Gn Gv/Non-Dept 22,910.17 199 Human Needs Fund 2,730.24
<br /> 010 Finance 319.36 302 Boeing Mitg Proj Fd 467.70
<br /> 021 Plan/Comm Dev 1,019.14 303 Pub Wks Impry Projs 152.35
<br /> 024 Public Works 1,403.90 304 SR526/I-5 E-N Ramp 38,185.57
<br /> 026 Animal Shelter 222.11 365 SR526/HOV Trtmnt 5,842.15
<br /> 027 Senior Center 2,188.27 370 Evergreen Way Wdng 350.88
<br /> 031 Police 18,242.02 401 Utilities 177,069.38
<br /> 032 Fire 7,241.89 402 Solid Waste Utility 2,532.56
<br /> 038 Facil/Maint 4,681.72 425 Transit 1,801.16
<br /> 041 Community Programs 232.56 430 Everpark Garage 8,307.46
<br /> 440 Golf 32,715.11
<br /> TOTAL GENERAL FUND $69,256.80 501 MVD 74,370.87
<br /> 503 Wrkrs Comp Self Ins 4,994.09
<br /> 101 Parks & Recreation 17,815.60 504 Central Stores 6,618.34
<br /> 110 Library 12,748.53 506 Fleet Replacement 9.35
<br /> 115 Gn Gv/Spec Projects 456.37 507 Telecommunications 3,814.59
<br /> 119 Street Improvement 45.00 508 Health Benefits Resry 22,107.87
<br /> 120 Streets 2,726.29 637 Police Pension 636.84
<br /> 136 Municipal Arts 7,094.17 638 Fire Pension 2424.09
<br /> 141 Cum Res/Self Ins 1,809.40 661 Claims 647264.25
<br /> 145 Cum Res/Rl Prop Acq 918.61
<br /> 146 Property Mgmt 62,471.30 TOTAL CLAIMS $1,248,490.65
<br /> 151 Fund for Animals 791.00
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<br /> Councilman Introducing Resolution
<br /> Passed and aov9d thi% ay ocf m Ieez.4 1995
<br /> clCiL , -,____j-c-7/2")-7--r-\‘'ncil Psid'ent"
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