Resolution 4160 - Laserfiche WebLink

RESOLUTION NO.///ldO ,."7 - Be it Resolved by the City Council of the City of Everett: That the claims against the City of Everett for the period August 19, 1995 through August 25, 1995,having been audited,be and the same are hereby approved,and the proper officers are hereby authorized and directed to charge warrants against the proper funds in payment thereof,as follows: Fund Department Amount Fund Department Amount 001 Council 120.26 141 Cum Res/Self Ins 29,135.25 002 General Fund 45,067.95 146 Property Mgmt 2,867.87 003 Legal 40,806.63 148 Cum Res/Parks 104.33 004 Administration 76.30 150 Capital Impry Plan I 43.83 005 Municipal Court 77.61 151 Fund for Animals 160.00 006 Budget 440.58 152 Cum Res/Library 262.77 007 Personnel 969.01 153 Emergency Med Svc 5,139.38 009 Gn Gv/Non Dept 108,134.11 155 Capital Impry Plan II 121.40 010 Finance 1,224.95 156 Criminal Justice 1,281.40 021 Plan/Comm Dev 2,085.41 161 Public Safety Resry Fd 4,712.71 024 Public Works 14,549.03 197 CHIP Loan Program 13,191.28 026 Animal Shelter 1,537.45 198 Comm Dev Blk Grants 55.76 027 Senior Center 1,476.90 199 Human Needs Fund 5,000.00 031 Police 5,307.95 302 Boeing Mitg Proj Fd 275.00 032 Fire 8,222.86 303 Pub Wks Impry Projs 3,193.84 038 Facil/Maint 15,248.59 401 Utilities 58,076.83 041 Community Progs 73.05 402 Solid Waste Utility 7,869.35 425 Transit 38,455.06 TOTAL GENERAL FUND $245,418.64 440 Golf 786.75 501 MVD 29,245.72 101 Parks/Rec 8,007.45 504 Central Stores 3.66 110 Library 7,967.56 506 Fleet Replacement 40,079.79 115 Gn Gv/Spec Proj 3,078.33 507 Telecommunications 18,781.42 119 Street Improvement 614.27 661 Claims 973,536.92 120 Streets 2,426.05 136 Municipal Arts 71.79 TOTAL CLAIMS $1,499,964.41 &c& / Co • ' :n Introducing Resolution Passed an. .pproved is ay .114 ��i ;� 1995 ouncil President