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<br /> 444/mmma
<br /> RESOLUTION NO, 4122 11L JFETT
<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 20, 1995 through May
<br /> 26, 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 208.70 150 Capital Impry P1 I 13,006.21
<br /> 002 General Fund 36,330.77 151 Fund for Animals 474.00
<br /> 003 Legal 1,616.70 153 Emergency Med Svc 6,624.44
<br /> 004 Administration 1,599.15 156 Criminal Justice 3,111.50
<br /> 005 Municipal Court 416.80 197 CHIP Loan Program 16,963.84
<br /> 006 Budget 299.62 198 Comm Dev Blk Grants 17,930.74
<br /> 007 Personnel 5,641.18 301 Arterial Street Fd 1,331.69
<br /> 009 Gn Gv/Non Dept 18,644.03 302 Boeing Mitg Proj Fd 2,155.96
<br /> 010 Finance 1,314.64 341 Fire Station Constr 205.20
<br /> 021 Plan/Comm Dev 2,185.28 366 1992 NIP 3,599.64
<br /> 024 Public Works 2,364.91 394 SW Everett Inter Impry 44.10
<br /> 027 Senior Center 136.93 401 Utilities 118,429.81
<br /> 031 Police 18,827.65 402 Solid Waste Util 17,525.20
<br /> 032 Fire 8,790.15 425 Transit 29,000.11
<br /> 038 Facil/Maint 863.48 430 Everpark Garage 3,615.37
<br /> 041 Community Progs 1,004.34 440 Golf 15,558.69
<br /> 501 MVD 21,767.60
<br /> TOTAL GENERAL FUND $100,244.33 504 Central Stores 5,500.67
<br /> 505 Computer Resry Fd 15,747.55
<br /> 101 Parks/Rec 23,643.78 506 Fleet Replacement 20,680.92
<br /> 110 Library 1,603.10 507 Telecommunications 19,450.03
<br /> 115 Gn Gv/Spec Prjs 2,984.63 508 Health Benefits Resry 21,771.88
<br /> 119 Street Impry 3,057.69 637 Police Pension 61,024.75
<br /> 120 Streets 1,863.13 638 Fire Pension 87,385.57
<br /> 136 Municipal Arts 45.72 661 Claims 186,730.93
<br /> 141 Cum Res/Self Ins 4,698.19
<br /> 145 Cum Res/R1 Prop Acq 47.25 TOTAL CLAIMS $830,978.85
<br /> 146 Property Mgmt 3,154.63
<br /> Lr
<br /> 0j 4 IP
<br /> o cilman Introducing R:. .
<br /> Passed and approved this . day of •. - , 1995.
<br /> At, 41,
<br /> C i uncil President
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