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<br /> EVERETT
<br /> RESOLUTION NO. 4120
<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 13, 1995 through May
<br /> 19, 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 637.88 150 Capital Impry P1 I 3,083.37
<br /> 002 General Fund 20,699.26 151 Fund for Animals 385.00
<br /> 003 Legal 2,666.16 152 Cum Res/Library 107.60
<br /> 004 Administration 400.83 153 Emergency Med Svc 9,385.21
<br /> 005 Municipal Court 1,742.74 156 Criminal Justice 100.27
<br /> 007 Personnel 6.10 157 Traffic Mitigation 15,366.72
<br /> 009 Gn Gv/Non Dept 214,479.34 161 Pub Safety Resry Fd 4,018.90
<br /> 010 Finance 767.66 197 CHIP Loan Program 30,863.28
<br /> 021 Plan/Comm Dev 94,396.44 198 Comm Dev Blk Grants 75.00
<br /> 024 Public Works 8,584.72 199 Human Needs Fund 3,245.47
<br /> 026 Animal Shelter 195.28 301 Arterial Street Fd 74,037.12
<br /> 027 Senior Center 273.61 302 Boeing Mitg Proj Fd 26,495.23
<br /> 031 Police 13,538.50 303 Pub Wks Impry Projs 89,081.09
<br /> 032 Fire 12,173.56 367 Animal Shelter 2,967.32
<br /> 038 Facil/Maint 2,186.37 370 Evergreen Way Wdng 148.00
<br /> 041 Community Progs 339.63 384 Alverson Brdg Upg 337.58
<br /> 386 Paine Fld Blvd Rt Sl 29,408.62
<br /> TOTAL GENERAL FUND $373,088.08 401 Utilities 459,196.16
<br /> 402 Solid Waste Util 1.85
<br /> 101 Parks/Rec 19,598.22 425 Transit 12,421.89
<br /> 110 Library 8,260.10 440 Golf 20,450.93
<br /> 115 Gn Gv/Spec Prjs 7,223.67 501 MVD 23,650.99
<br /> 117 ESCICC 76.56 503 Wrkrs Comp Self Ins 558.82
<br /> 119 Street Improvement 507.22 504 Central Stores 2,374.35
<br /> 120 Streets 2,551.67 505 Computer Resry Fund 8,653.88
<br /> 136 Municipal Arts 1,476.50 506 Fleet Replacement 19,419.40
<br /> 138 Motel Tax Fund 1,649.42 507 Telecommunications 16,455.60
<br /> 141 Cum Res/Self Ins 21,259.85 661 Claims 1,176,415.81
<br /> 145 Cum Res/Rl Prop Acq 988.86
<br /> 146 Property Mgmt 1,627.13 TOTAL CLAIMS $2,467,012.74
<br /> a , /a /,, %
<br /> Councilman Introducing Resolution
<br /> Passed and approved this 31st day of Miy , 1995.
<br /> -LAY /-•-4/2?-h—,/
<br /> Council President
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