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RESOLUTION NO. 4184 ' J" ETT <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 14, 1995 through October 20, <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 114.24 150 Capital Impry Plan I 232.00 <br /> 002 General Fund 108,496.48 151 Fund for Animals 1,104.00 <br /> 003 Legal 28,253.53 152 Cum Res/Library 258.08 <br /> 004 Administration 1,113.68 153 Emergency Med Svc 8,519.00 <br /> 005 Municipal Court 357.15 156 Criminal Justice 3,100.56 <br /> 006 Budget 43.24 162 Capital Impry Progs 15.41 <br /> 007 Personnel 2,170.72 197 CHIP Loan Program 29,452.01 <br /> 009 Gn Gv/Non-Dept 233,642.88 198 Comm Dev Blk Grant 16,691.99 <br /> 010 Finance 1,864.10 199 Human Needs Fund 2,652.00 <br /> 021 Plan/Comm Dev 4,295.66 301 Arterial Street Fund 21.45 <br /> 024 Public Works 3,364.36 302 Boeing Mitg Proj Fd 72.02 <br /> 026 Animal Shelter 248.63 303 Pub Wks Impry Projs 294.50 <br /> 027 Senior Center 269.15 367 Animal Shelter 896.00 <br /> 031 Police 15,123.91 370 EvergreenWay Wdng 906.25 <br /> 032 Fire 10,843.05 394 SW Ev Inter Impry 296.00 <br /> 038 Facil/Maint 2,373.30 401 Utilities 86,825.37 <br /> 041 Community Programs 1631.89 402 Solid Waste Utility 11,731.18 <br /> 425 Transit 9,356.07 <br /> TOTAL GENERAL FUND $414,205.97 430 Everpark Garage 1,522.34 <br /> 440 Golf 15,534.39 <br /> 101 Parks/Rec 18,248.04 501 MVD 28,734.39 <br /> 110 Library 15,670.64 503 Wrkrs Comp Self Ins 31,179.93 <br /> 115 Gn Gv/Spec Projs 3,543.92 504 Central Stores 6,959.11 <br /> 119 Street Improvement -140.00 507 Telecommunications 8,079.38 <br /> 120 Streets 3,704.29 661 Claims 1,693,060.82 <br /> 136 Municipal Arts 769.07 662 Payroll 15.83 <br /> 145 CumRes/Rl Prop Acq 8,541.59 <br /> 146 Property Mgmt 8,080.51 TOTAL CLAIMS $2,430,134.11 <br /> 0-r <br /> ouncilman Introducing Resolution <br /> Passed and roved this 1st day of November , 1995 <br /> Council President <br />