Laserfiche WebLink
lipo. <br /> RESOLUTION NO, 4141 EV�ETr <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 8, 1995 through July 14, 1995, having been <br /> audited,be and the same are hereby approved, and the proper officers are hereby authorized and directed <br /> to charge warrants against the proper funds in payment thereof,as follows: <br /> Fund Department Amount Fund Department Amount <br /> 001 Council 723.00 145 Cum Res/R1 Prop Acq 1,234.33 <br /> 002 General Fund 1,066.05 146 Property Mgmt 2,021.81 <br /> 003 Legal 5,684.53 150 Capital Impry Plan I 70.01 <br /> 004 Administration 1,069.50 151 Fund for Animals 616.98 <br /> 005 Municipal Court 914.58 152 Cum Res.Library 506.15 <br /> 006 Budget 109.11 153 Emergency Med SvC 8,093.52 <br /> 007 Personnel 1,106.15 156 Criminal Justice 784.94 <br /> 009 Gn Gv/Non Dept 405,904.31 197 CHIP Loan Program 17,356.32 <br /> 010 Finance 7,896.83 199 Human Needs Fund 14,930.35 <br /> 021 Plan/Comm Dev 501.83 301 Arterial Street Fund 10,192.57 <br /> 024 Public Works 1,203.48 302 Boeing Mitg Proj Fd 532.41 <br /> 026 Animal Shelter 944.33 303 Public Wks. Impr.Proj. 5,030.00 <br /> 027 Senior Center 419.74 334 Silver Lake Const. 1,566.00 <br /> 031 Police 11,143.89 368 1993 Neighborhood Imp. 10,684.26 <br /> 032 Fire 3,354.49 370 Evergreen Way Widening 12.00 <br /> 038 Facil/Maint 11,514.58 384 Alverson Bridge Upgr. 5,291.00 <br /> 041 Community Progs 422.17 394 SW Everett Inter Imprv. 18.08 <br /> 401 Utilities 237,921.54 <br /> TOTAL GENERAL FUND 453,978.57 402 Solid Waste Utility 591.37 <br /> 425 Transit 36,885.83 <br /> 101 Parks/Rec 24,675.73 430 Everpark Garage 10,011.45 <br /> 110 Library 15,129.01 440 Golf 6,893.44 <br /> 115 Gn Gv/Spec Prjs 426.32 501 MVD 890.38 <br /> 117 ESCICC 36.00 503 Worker's Comp Self Ins 11,781.42 <br /> 119 Street Improvement 31.40 504 Central Stores 3,670.13 <br /> 120 Streets 1,160.85 507 Telecommunications 12,979.54 <br /> 136 Municipal Arts 496.49 638 Fire Pension 71.22 <br /> 141 Cum Res/Self Ins 4,792.20 661 Claims 1,489,194.45 <br /> TOTAL CLAIMS 2,390,558.07 <br /> 0 ' I EIPLA/ Alj . <br /> Councilman Introducing Resolution <br /> Passed and approved this h d y of July , 1995. <br /> it:..ket__ <br /> ouncir <br /> es dent <br />