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<br /> EVERETT
<br /> RESOLUTION NO. 4126
<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 3, 1995 through June 9,
<br /> 1995, having been audited, be and the same are hereby approved, and the proper
<br /> officers are hereby authorized and directed to charge warrants against the proper funds
<br /> in payment thereof, as follows:
<br /> Fund Department Amount Fund Department Amount
<br /> 001 Council 1,058.56 148 Cum Res/Parks 678.50
<br /> 002 General Fund 1,171.00 150 Capital Impry P1 I 15,725.66
<br /> 003 Legal 16,899.24 151 Fund for Animals 459.48
<br /> 004 Administration 3,002.07 153 Emergency Med Svc 6,123.92
<br /> 005 Municipal Court 1,228.34 156 Criminal Justice 530.76
<br /> 006 Budget 100.00 158 Boeing Mitigation 11,961.27
<br /> 007 Personnel 2,713.58 197 CHIP Loan Program 11,771.63
<br /> 009 Gn Gv/Non Dept 57,764.51 198 Comm Dev Blk Grants 149.34
<br /> 010 Finance 19,908.02 199 Human Needs Fund 5,941.76
<br /> 021 Plan/Comm Dev 153.58 302 Boeing Mitg Proj Fd 4,000.00
<br /> 024 Public Works 2,245.85 384 Alverson Bridge Upg 351.65
<br /> 026 Animal Shelter 931.70 401 Utilities 52,751.38
<br /> 027 Senior Center 24.95 402 Solid Waste Util 6,051.32
<br /> 031 Police 8,108.05 425 Transit 5,703.99
<br /> 032 Fire 6,373.11 430 Everpark Garage 10,606.28
<br /> 038 Facil/Maint 5,183.77 440 Golf 22,254.62
<br /> 501 MVD 70,359.62
<br /> TOTAL GENERAL FUND $126,866.33 503 Wrkrs Comp Self Ins 14,261.23
<br /> 504 Central Stores 2,390.22
<br /> 101 Parks/Rec 14,785.86 505 Computer Resry Fd 13,865.83
<br /> 110 Library 7,546.08 506 Fleet Replacement 213,106.82
<br /> 115 Gn Gv/Spec Prjs 32,710.99 507 Telecommunications 25,555.62
<br /> 117 ESCICC 68.04 637 Police Pension 5,431.18
<br /> 119 Street Impry 42.73 638 Fire Pension 3,656.20
<br /> 120 Streets 3,310.62 661 Claims 178.22
<br /> 136 Municipal Arts 1,412.62
<br /> 141 Cum Res/Self Ins 23,030.00 TOTAL CLAIMS $715,789.57
<br /> 145 Cum Res/Rl Prop Acq 2,149.80
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<br /> councilman Introdu• Resolution
<br /> At
<br /> Passed and approved this �/ day of 04..E - , 1995.
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<br /> NTENNIAL £aunci President
<br /> I _1 1893.19931
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