Laserfiche WebLink
RESOLUTION NO. 4188 EVE TETT <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 October 21, 1995 through October 27, <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 299.82 145 Cum Res/RI Prop Acq 2,567.85 <br /> 002 General Fund 1,510.45 148 CumRes/Parks 36.18 <br /> 003 Legal 1,948.43 150 Capital Impry Plan I 4,573.41 <br /> 004 Administration 630.13 151 Fund for Animals 517.00 <br /> 005 Municipal Court 2,008.30 153 Emergency Med Svc 11,962.39 <br /> 006 Budget 543.35 156 Criminal Justice 2,524.40 <br /> 007 Personnel 935.24 197 CHIP Loan Program 7,059.65 <br /> 009 Gn Gv/Non-Dept 15,742.33 198 Comm Dev Blk Grant 76.99 <br /> 010 Finance 5,080.02 199 Human Needs Fund 2,553.86 <br /> 021 Plan/Comm Dev 1,234.27 301 Arterial Street Fund 2,650.00 <br /> 024 Public Works 1,697.19 302 Boeing Mitg Proj Fd 117.00 <br /> 026 Animal Shelter 305.49 305 EMVD Alverson Brdg 931.50 <br /> 027 Senior Center 1,281.74 368 1993 NIP 269.75 <br /> 031 Police 22,367.53 401 Utilities 181,959.14 <br /> 032 Fire 13,139.52 402 Solid Waste Utility 35,130.14 <br /> 038 Facil/Maint 2,339.00 425 Transit 856.48 <br /> 041 Community Programs 1295.23 440 Golf 8,702.04 <br /> 501 MVD 21,433.06 <br /> TOTAL GENERAL FUND $72,358.04 503 Wrkrs Comp Self Ins 19,669.33 <br /> 504 Central Stores 243.62 <br /> 101 Parks/Rec 39,272.09 505 Computer Resry Fd 20,978.16 <br /> 110 Library 9,778.61 507 Telecommunications 17,966.06 <br /> 115 Gn Gv/Spec Projs 2,777.02 508 Health Benefits Resry 22,259.63 <br /> 117 ESCICC 16.00 637 Police Pension 59,925.60 <br /> 119 Street Improvement 1,625.50 638 Fire Pension 89,350.64 <br /> 120 Streets 3,586.45 661 Claims 210880.23 <br /> 136 Municipal Arts 9,273.09 <br /> 141 Cum Res/Self Ins 13,753.92 TOTAL CLAIMS $877,634.83 <br /> &IP /,�► <br /> Councilman roducing Resolution <br /> Passed and appy ed tyis 8th y of November , 1995 <br /> it Presi ent <br />