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IIP
<br /> RESOLUTION NO. 4129 EL/EfFETT
<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 17, 1995 through June 23, 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 1,160.08 146 Property Mgmt 88.29
<br /> 002 General Fund 3,135.08 150 Capital Improv Proj I 368.00
<br /> 003 Legal 5,763.84 151 Fund for Animals 440.00
<br /> 004 Administration 610.32 152 Cum Res/Library 450.03
<br /> 005 Municipal Court 1,243.78 153 Emergency Med Svc 10,294.55
<br /> 006 Budget 111.76 155 Capital Improv Proj II 89.41
<br /> 007 Personnel 4,585.22 156 Criminal Justice 3,030.67
<br /> 009 Grr Gv/Non Dept 9,501.11 197 CHIP Loan Program 69.95
<br /> 010 Finance 1,548.11 198 Comm Dev Blk Grants 62.76
<br /> 021 Plan/Comm Dev 676.56 199 Human Needs Fund 8,416.00
<br /> 024 Public Works 2,027.92 302 Boeing Mitg Proj Fd 2,713.79
<br /> 026 Animal Shelter 55.09 303 Pub Wks Impry Projs 3,641.63
<br /> 027 Senior Center 1,774.05 341 Fire Station Constr 476.90
<br /> 031 Police 10,689.87 368 93 Neighborhood Imp 2,775.73
<br /> 032 Fire 5,493.06 370 Evergreen Way Wdng 1,475.30
<br /> 038 Facil/Maint 3,911.66 394 SW Everett Intersection 7,009.96
<br /> 041 Community Progs 385.28 401 Utilities 96,682.16
<br /> 402 Solid Waste Utility 12,689.45
<br /> TOTAL GENERAL FUND 552,672.79 425 Transit 12,624.96
<br /> 430 Everpark Garage 1,788.00
<br /> 101 Parks/Rec 19,011.63 440 Golf 20,146.44
<br /> 110 Library 5,686.91 501 MVD 29,655.74
<br /> 115 Gn Gv/Spec Prjs 1,215.96 504 Central Stores 869.78
<br /> 117 ESCICC 22.35 506 Fleet Replacement 18,210.29
<br /> 119 Street Improvement 244.31 507 Telecommunications 17,963.58
<br /> 120 Streets 3,476.05 508 Health Benefits Reserve 4,578.62
<br /> 136 Municipal Arts 375.58 637 Police Pension 60,848.53
<br /> 138 Motel Tax Fund 4,510.24 638 Fire Pension 88,342.67
<br /> 141 Cum Res/Self Ins 5,896.52 661 Claims 16,707.44
<br /> 145 Cum Res/R1 Prop Acq 1,309.80
<br /> TOTAL CLAI 516,932.77
<br /> dip
<br /> SA •
<br /> Alk. .
<br /> Councilman Introducing Resolution
<br /> Passed and approved this d., of Ju y , 1995.
<br /> t,
<br /> yam-.,
<br /> Council Pr sident
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