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9y' <br /> siv,.. <br /> EVERETT <br /> RESOLUTION NO.gfq „„ <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 1, 1995 through July 7, 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 109.99 145 Cum Res/R1 Prop Acq 303.33 <br /> 002 General Fund 781.00 146 Property Mgmt 423.03 <br /> 003 Legal 6,345.06 148 Cum Res/Parks 207.74 <br /> 004 Administration 153.74 151 Fund for Animals 411.00 <br /> 006 Budget 66.00 153 Emergency Med Svc 817.13 <br /> 007 Personnel 304.08 157 Traffic Mitigation 16.62 <br /> 009 Gn Gv/Non Dept 16,477.42 158 Boeing Mitigation 7.97 <br /> 010 Finance 1,188.34 197 CHIP Loan Program 39,246.76 <br /> 021 Plan/Comm Dev 338.50 198 Comm Dev Blk Grants 12,110.80 <br /> 024 Public Works 5,581.02 199 Human Needs Fund 10,080.80 <br /> 026 Animal Shelter 880.79 301 Arterial Street Fund 2,368.53 <br /> 027 Senior Center 1,230.95 302 Boeing Mitg Proj Fd 16,557.00 <br /> 031 Police 5,476.89 304 SR 526/1-5 E-N Ramp 296,572.84 <br /> 032 Fire 2,630.36 355 Traffic Signal Recon 125.99 <br /> 038 Facil/Maint 1,168.33 367 Animal Shelter 475.25 <br /> 041 Community Progs 408.41 386 Paine Fld blvd Rt SI 100.01 <br /> 396 SR 527 Improvement Proj 11,650.04 <br /> TOTAL GENERAL FUND 43,140.88 401 Utilities 83,198.02 <br /> 402 Solid Waste Utility 83,744.77 <br /> 101 Parks/Rec 27,105.27 425 Transit 14,321.13 <br /> 110 Library 1,260.49 440 Golf 50,535.72 <br /> 115 Gn Gv/Spec Prjs 180.09 501 MVD 42,749.73 <br /> 117 ESCICC 74.70 503 Worker's Comp Self Ins 21,935.39 <br /> 119 Street Improvement 3,586.93 637 Police Pension 3,175.94 <br /> 120 Streets 5,073.06 638 Fire Pension 912.06 <br /> 136 Municipal Arts 7,480.43 661 Claims 455,284.92 <br /> 141 Cum Res/Self Ins 43,480.25 <br /> TOTAL CLAIMS 1,278,714.62 <br /> —Councilman Intr.. .•mg Resolution <br /> ''') <br /> Passed and approved this y of _`,.,f,/, , 1995. <br /> PP , r <br /> ,tti” <br /> Council Pre ident <br />