Laserfiche WebLink
RESOLUTION NO. 4218 '` RETT <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 23, 1995 through December 29, <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 1,211.20 146 Property Management 68,477.28 <br /> 002 General Fund 280.00 151 Fund for Animals 763.52 <br /> 003 Legal 2,969.22 153 Emergency Med Svc 1,450.70 <br /> 005 Municipal Court 875.03 156 Criminal Justice 12,961.20 <br /> 006 Budget 4.83 157 Traffic Mitigation 11,274.94 <br /> 007 Personnel 1,300.00 197 CHIP Loan Program 7,784.01 <br /> 009 Gn Gv/Non-Dept 17,425.48 199 Human Needs Fund 1,083.33 <br /> 010 Finance 292.09 301 Arterial Street Fund 24,326.53 <br /> 021 Plan/Comm Dev 431.98 302 Boeing Mitg Proj Fd 48,554.44 <br /> 024 Public Works 3,092.77 303 Pub Wks Impry Projs 54,712.59 <br /> 026 Animal Shelter 1,088.50 367 Animal Shelter 328.50 <br /> 027 Senior Center 5,020.63 386 Paine Fld Blvd Rt Sl 55,472.18 <br /> 031 Police 8,677.47 394 SW Ev Inter Impry 55,775.55 <br /> 032 Fire 12,731.87 401 Utilities 46,353.62 <br /> 038 Facil/Maint 4,775.24 402 Solid Waste Utility 4,443.39 <br /> 041 Community Programs 298.87 425 Transit 8,751.02 <br /> 440 Golf 992.80 <br /> TOTAL GENERAL FUND $60,475.18 501 MVD 24,179.97 <br /> 503 Wrkrs Comp Self Ins 1,766.76 <br /> 101 Parks & Recreation 19,170.88 504 Central Stores 5,655.41 <br /> 110 Library 17,600.95 506 Fleet Replacement 19,863.23 <br /> 115 GnGv/Spec Projects 283.77 507 Telecommunications 3,321.71 <br /> 119 Street Improvement 15.00 508 Health Benefits Resry 750.83 <br /> 120 Streets 10.00 638 Fire Pension 1,463.92 <br /> 136 Municipal Arts 5,834.66 661 Claims 311679.04 <br /> 138 Motel Tax Fund 24,834.36 <br /> 145 Cum Res/Rl Prop Acq 94.73 TOTAL CLAIMS $900,506.00 <br /> 0E6 -; * / °'v .- <br /> ouncilman Introducing Resolution <br /> Passed and approved this 10thday •f January , 199 6 <br /> it., i. �_ �.:v <br /> ouncil 'resident <br />