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"IP <br /> E!/E?ETT <br /> RESOLUTION NO. 4124 <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 May 27, 1995 through June 2, <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 /> 002 General Fund 56,660.71 145 Cum Res/Rl Prop Acq 39.72 <br /> 003 Legal 258.79 146 Property Management 12,754.22 <br /> 004 Administration 325.33 151 Fund for Animals 437.00 <br /> 005 Municipal Court 1.14 152 Cum Res/Library 177.02 <br /> 006 Budget 50.00 153 Emergency Med Svc 3,872.70 <br /> 007 Personnel 4,392.00 155 Capital Impry P1 II 111.44 <br /> 009 Gn Gv/Non-Dept 102,551.16 156 Criminal Justice 142.16 <br /> 010 Finance 410.93 197 CHIP Loan Program 252.77 <br /> 021 Plan/Comm Dev 151.39 198 Comm Dev Blk Grants 5.00 <br /> 024 Public Works 1,361.39 304 SR526/I-5 E-N Bnd Rmp 1,008,884.35 <br /> 026 Animal Shelter 434.97 365 SR526/HOV Treatment 367,075.81 <br /> 027 Senior Center 3,106.84 401 Utilities 86,627.16 <br /> 031 Police 9,965.49 402 Solid Waste Util 54.62 <br /> 032 Fire 5,694.36 425 Transit 3,809.88 <br /> 038 Facil/Maint 9,391.01 440 Golf 949.52 <br /> 041 Community Progs 350.00 501 MVD 20,650.65 <br /> 503 Wrkrs Comp Self Ins 9,429.67 <br /> TOTAL GENERAL FUND $195,105.51 504 Central Stores 2,124.79 <br /> 505 Computer Resry Fd 29.21 <br /> 101 Parks/Rec 24,718.14 506 Fleet Replacement 38,696.55 <br /> 110 Library 10,008.32 507 Telecommunications 8,123.28 <br /> 115 Gn Gv/Spec Prjs 1,315.67 637 Police Pension 22,191.46 <br /> 119 Street Impry 555.80 638 Fire Pension 29,093.90 <br /> 120 Streets 2,078.56 661 Claims 1,203,309.71 <br /> 136 Municipal Arts 7,054.63 <br /> 138 Motel Tax Fund 1,391.31 TOTAL CLAIMS $3,061,070.53 <br /> . ) <br /> 4dir . ,17 / <br /> Councilman Introducing Resolution <br /> Passed and approved this 14 dyof 0 e , 1995. <br /> • <br /> ouncil Pr siden <br />