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-ERE <br /> Oppo, <br /> 4/7 <br /> LIT <br /> RESOLUTION NO.4/l��j <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 June 24, 1995 through June 30, 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 1,252.78 146 Property Mgmt 24,633.28 <br /> 002 General Fund 56,081.90 151 Fund for Animals 387.03 <br /> 003 Legal 5,272.18 153 Emergency Med Svc 922.34 <br /> 004 Administration 863.56 155 Capital Improv Proj II 23.75 <br /> 005 Municipal Court 218.44 156 Criminal Justice 44.21 <br /> 006 Budget 23.74 197 CHIP Loan Program 8,362.23 <br /> 007 Labor Rel&Personnel 903.72 301 Arterial Street 5.23 <br /> 009 Gn Gv/Non Dept 49,941.57 302 Boeing Mitg Proj Fd 7,400.00 <br /> 010 Finance 2,590.90 303 Pub Wks Impry Projs 40,601.38 <br /> 021 Plan/Comm Dev 1,245.73 386 Paine Field Blvd 65,741.54 <br /> 024 Public Works 930.84 401 Utilities 1,794,544.04 <br /> 026 Animal Shelter 447.57 402 Solid Waste Utility 17,579.31 <br /> 027 Senior Center 985.21 425 Transit 28,599.11 <br /> 031 Police 14,099.76 430 Everpark Garage 769.22 <br /> 032 Fire 6,724.09 440 Golf 3,133.41 <br /> 038 Facil/Maint 562.97 501 MVD 5,373.35 <br /> 041 Community Progs 2,392.02 503 Workers Compen 10,336.37 <br /> 504 Central Stores 4,075.20 <br /> TOTAL GENERAL FUND 144,536.98 505 Computer Reserve 1,890.25 <br /> 506 Fleet Replacement 30.40 <br /> 101 Parks/Recreation 23,498.28 507 Telecommunications 24,863.36 <br /> 110 Library 13,617.37 508 Health Benefits Reserve 24,611.99 <br /> 115 Gn Gv/Spec Prjs 1,017.18 637 Police Pension 680.76 <br /> 119 Street Improvement 2,657.16 638 Fire Pension 1,080.54 <br /> 120 Streets 4,314.04 661 Claims 509,251.67 <br /> 136 Municipal Arts 516.55 <br /> 141 Cum Res/Self Ins 4,948.25 TOTAL CLAIMS 2 70,045.78 <br /> ----.--) <br /> Council n Introd cing Resolution <br /> Passed and approved this c2 ay of S .... , 1995. <br /> r - <br /> Council Presi ent <br />