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RESOLUTION NO. 4127
<br /> EIE/FETT
<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 10, 1995 through June 16, 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 2,355.21 152 Cum Res/Library 60.00
<br /> 002 General Fund 901.38 153 Emergency Med Svc 26,679.45
<br /> 003 Legal 38,822.80 157 Traffic Mitigation 158.84
<br /> 004 Administration 624.00 197 CHIP Loan Program 31,363.50
<br /> 005 Municipal Court 315.66 198 Comm Dev Blk Grants 148.02
<br /> 006 Budget 3,204.75 199 Human Needs Fund 5,092.17
<br /> 007 Personnel 1,385.00 301 Arterial Street Fd 24,020.51
<br /> 009 Gn Gv/Non Dept 260,339.35 302 Boeing Mitg Proj Fd 6,011.50
<br /> 010 Finance 2,700.67 303 Pub Wks Impry Projs 4,771.45
<br /> 021 Plan/Comm Dev 2,860.42 304 SR 526/1-5 E.-N.Bnd 1,890.02
<br /> 024 Public Works 3,863.50 305 EMVD/Alverson Br. 32.28
<br /> 026 Animal Shelter 1,124.75 334 Silver Lake Constr 87.50
<br /> 027 Senior Center 129.04 341 Fire Station Constr 91,788.78
<br /> 031 Police 12,825.06 355 Traffic Signal Recon 56.15
<br /> 032 Fire 6,280.52 367 Animal Shelter 176.69
<br /> 038 Facil/Maint 3,205.63 370 Evergreen Way Wdng 900.00
<br /> 041 Community Progs 110.81 396 SR 527 Improvement Proj 5,060.61
<br /> 401 Utilities 478,181.18
<br /> TOTAL GENERAL FUND $341,048.55 402 Solid Waste Util 29,037.85
<br /> 425 Transit 4732.68
<br /> 101 Parks/Rec 25,869.29 440 Golf 34,113.98
<br /> 110 Library 50,459.95 501 MVD 16,830.60
<br /> 115 Gn Gv/Spec Prjs 494.57 503 Wrkrs Comp Self Ins 731.78
<br /> 117 ESCICC 92.60 504 Central Stores 3,366.85
<br /> 119 Street Improvement 8,151.68 506 Fleet Replacement 1,347.44
<br /> 120 Streets 10,650.59 507 Telecommunications 309.31
<br /> 136 Municipal Arts 2,258.75 637 Police Pension 4,811.40
<br /> 138 Motel Tax Fund 10,352.98 638 Fire Pension 3,705.29
<br /> 141 Cum Res/Self Ins 91,255.70 661 Claims 986,195.53
<br /> 145 Cum Res/RI Prop Acq 1,200.85
<br /> 146 Property Mgmt 15,276.74 TOTAL CLAIMS $2,319,193.61
<br /> 151 Fund for Animals 420.00
<br /> iitilman Introducing Resolution
<br /> s
<br /> Passed and appro d this 28t day •f j tine , 1995.
<br /> Air
<br /> Council P -side t
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