|
EVERETT
<br /> RESOLUTION NO. 4146
<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 15, 1995 through July
<br /> 21, 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 153.00 150 Capital Impry P1 I 472.00
<br /> 002 General Fund 1,344.17 151 Fund for Animals 20.00
<br /> 003 Legal 40,413.82 152 Cum Res/Library 389.39
<br /> 004 Administration 194.92 153 Emergency Med Svc 6,566.33
<br /> 005 Municipal Court 228.00 155 Capital Impry P1 II 786.61
<br /> 006 Budget 2,799.98 156 Criminal Justice 4,100.06
<br /> 007 Personnel 470.40 158 Boeing Mitigation 700.00
<br /> 009 Gn Gv/Non Dept 21,138.20 197 CHIP Loan Program 20,571.58
<br /> 010 Finance 3,731.85 198 Comm Dev Blk Grants 12,405.45
<br /> 021 Plan/Comm Dev 4,108.32 199 Human Needs Fund 1,953.20
<br /> 024 Public Works 4,493.07 301 Arterial Street Fd 4,830.41
<br /> 026 Animal Shelter 733.82 302 Boeing Mitg Prj Fd 428.28
<br /> 027 Senior Center 1,280.73 303 Pub Wks Impry Prjs 8,870.60
<br /> 031 Police 16,735.88 304 SR526/I-5 E-N Bnd Rmp 140.00
<br /> 032 Fire 12,630.35 367 Animal Shelter 3,444.14
<br /> 038 Facil/Maint 3,173.45 384 Alverson Bridge Upg 360.00
<br /> 041 Community Progs 1,815.70 401 Utilities 111,403.23
<br /> 402 Solid Waste Util 11,506.91
<br /> TOTAL GENERAL FUND $115,445.66 425 Transit 50,976.70
<br /> 430 Everpark Garage 1,614.03
<br /> 101 Parks/Rec 43,597.69 440 Golf 39,584.98
<br /> 110 Library 10,061.74 501 MVD 6,249.04
<br /> 115 Gn Gv/Spec Proj 390.28 504 Central Stores 8.54
<br /> 119 Street Impry 598.54 505 Computer Resry Fd 6,369.66
<br /> 120 Streets 4,993.08 507 Telecommunications 12,419.86
<br /> 136 Municipal Arts 1,955.11 637 Police Pension 64,891.62
<br /> 141 Cum Res/Self Ins 13,755.17 638 Fire Pension 86,612.08
<br /> 145 Cum Res/R1 Prop Acq 35,555.93
<br /> 146 Property Mgmt 3,336.78 TOTAL CLAIMS $687,364.68
<br /> Y- ' ( -7>r,,_. --- ----d-
<br /> ___0-,/ _.__
<br /> Councilman Introducing Resolution
<br /> Passed and approved this 2nd day of August , 1995.
<br /> C - 41,t ' UL.JL,Viel" -24t4A2 j
<br /> Council President
<br /> 0
<br />
|