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<br /> EFTT
<br /> LSE
<br /> RESOLUTION NO. 4147
<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 22, 1995 through July
<br /> 28, 1995, having been audited, be and the same are hereby approved, and the proper
<br /> officers are hereby authorized and directed to charge warrants against the proper funds
<br /> in payment thereof, as follows:
<br /> Fund Department Amount Fund Department Amount
<br /> 001 Council 1,284.55 153 Emergency Med Svc 6,770.59
<br /> 002 General Fund 52,403.85 155 Capital Impry P1 II 5.04
<br /> 003 Legal 1,263.13 156 Criminal Justice 293.96
<br /> 004 Administration 60.95 197 CHIP Loan Program 6,907.28
<br /> 005 Municipal Court 1,158.44 198 Comm Dev Blk Grants 160.73
<br /> 006 Budget 400.00 199 Human Needs Fund 1,900.00
<br /> 007 Personnel 1,930.67 302 Boeing Mitg Proj Fd 3,974.95
<br /> 009 Gn Gv/Non Dept 28,524.88 303 Pub Wks Impr Projs 2,366.76
<br /> 010 Finance 602.08 341 Fire Station Constr 150,015.00
<br /> 021 Plan/Comm Dev 1,134.86 367 Animal Shelter 233.35
<br /> 024 Public Works 6,464.77 370 Evergreen Way Wdng 397.05
<br /> 026 Animal Shelter 299.13 386 Paine Fld Blvd Rt 51 57,537.57
<br /> 027 Senior Center 931.28 394 SW Everett Inter Impry 792.27
<br /> 031 Police 16,439.63 396 SR527 Impry Proj 6,976.33
<br /> 032 Fire 5,925.29 401 Utilities 74,727.51
<br /> 038 Facil/Maint 1,136.93 402 Solid Waste Utility 9,159.02
<br /> 041 Community Progs 2,899.02 425 Transit 3,980.99
<br /> 430 Everpark Garage 1,397.19
<br /> TOTAL GENERAL FUND $122,859.46 440 Golf 2,765.47
<br /> 501 MVD 36,282.38
<br /> 101 Parks/Rec 34,403.33 503 Wrkrs Comp Self Ins 6,515.81
<br /> 110 Library 8,562.16 504 Central Stores 2,563.54
<br /> 115 Gn Gv/Spec Proj 11,034.18 505 Computer Resry Fd 2,105.64
<br /> 117 ESCICC 25.58 506 Fleet Replacement 14,178.24
<br /> 119 Street Impry 2,361.31 507 Telecommunications 21,965.86
<br /> 120 Streets 1,100.00 508 Health Benefits Resry 22,302.25
<br /> 136 Municipal Arts 135.83 637 Police Pension 4,459.36
<br /> 138 Motel Tax Fund 14,234.00 638 Fire Pension 4,663.93
<br /> 141 Cum Res/Self Ins 2,882.98 661 Claims 1,134,891.17
<br /> 145 Cum Res/R1 Prop Acq 1,073.86
<br /> 146 Property Mgmt 12,679.92 TOTAL CLAIMS $1,791,901.85
<br /> 151 Fund for Animals 260.00
<br /> Councilman ntroducing Resolution
<br /> Passed and approved this 9th day of August , 1995.
<br /> jut\j t u4 ``
<br /> Council Presi en
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