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Alp <br /> z.....‘ <br /> EVERETT <br /> RESOLUTION NO. .q/1522 <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 July 29, 1995 through August 4, 1995, having <br /> been audited, be and the same are hereby approved, and the proper officers are hereby authorized and <br /> directed to charge warrants against the proper funds in payment thereof, as follows: <br /> Fund Department Amount Fund Department Amount <br /> 001 Council 91.72 151 Fund for Animals 588.98 <br /> 002 General Fund 1,048.50 153 Emergency Med Svc 3,416.00 <br /> 003 Legal 844.69 156 Criminal Justice 990.25 <br /> 004 Administration 25.70 158 Boeing Mitigation 3,750.00 <br /> 007 Personnel 745.00 161 Public Safety Reserve 13,768.39 <br /> 009 Gn Gv/Non Dept 28,903.30 197 CHIP Loan Program 3,732.98 <br /> 010 Finance 487.33 198 Comm Dev Block Grant 12.35 <br /> 021 Plan/Comm Dev 1,831.18 199 Human Needs Fund 1,660.00 <br /> 024 Public Works 1,216.64 302 Boeing Mitg Proj Fd 20.00 <br /> 026 Animal Shelter 182.62 303 Public Wks. Impr. Proj. 10,171.48 <br /> 027 Senior Center 25.70 304 SR 526/1-5 E-N Bound 426,468.50 <br /> 031 Police 4,470.91 341 Fire Station Const. 2,170.81 <br /> 032 Fire 3,861.33 401 Utilities 49,666.08 <br /> 038 Facil/Maint 13,010.54 402 Solid Waste Utility 13,776.45 <br /> 041 Community Progs 173.44 425 Transit 17,852.11 <br /> 440 Golf 18,770.08 <br /> TOTAL GENERAL FUND 56,918.60 501 MVD 72,141.12 <br /> 503 Worker's Comp Self Ins 353.51 <br /> 101 Parks/Rec 33,112.33 504 Central Stores 7,111.35 <br /> 110 Library 9,134.35 505 Computer Reserve 863.44 <br /> 119 Street Improvement 5,800.50 506 Fleet Replacement 1,121.50 <br /> 120 Streets 2,275.27 507 Telecommunications 19,966.08 <br /> 136 Municipal Arts 8,219.28 637 Police Pension 922.75 <br /> 141 Cum Res/Self Ins 15,956.44 661 Claims 27,103.45 <br /> 146 Property Mgmt 26,024.34 <br /> TOTAL CLAIMS 853,838.77 <br /> I"- /� <br /> Council- an Introducing 'esolution <br /> Passed and approved thi day of �LC�t,�,a , 1995. <br /> e <br /> uncil si ent <br />