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<br /> EYE?ETT
<br /> RESOLUTION NO. 4117
<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 6, 1995 through May 12,
<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 472.39 145 Cum Res/R1 Prop Acq 8,142.68
<br /> 002 General Fund 405.50 146 Property Management 1,227.67
<br /> 003 Legal 28,472.12 151 Fund for Animals 678.00
<br /> 004 Administration 2,484.02 152 Cum Res/Library 75.00
<br /> 005 Municipal Court 881.53 153 Emergency Med Svc 4,286.42
<br /> 006 Budget 2,803.90 156 Criminal Justice 2,700.04
<br /> 007 Personnel 2,200.72 197 CHIP Loan Program 31,914.61
<br /> 009 Gn Gv/Non Dept 151,035.32 198 Comm Dev Blk Grants 6.86
<br /> 010 Finance 10,277.34 199 Human Needs Fund 3,034.91
<br /> 021 Plan/Comm Dev 5,060.69 301 Arterial Street Fd 1,830.77
<br /> 024 Public Works 4,398.93 302 Boeing Mitg Proj Fd 1,397.79
<br /> 026 Animal Shelter 925.68 304 SR526/I-5 E-N Bnd Rmp 349.57
<br /> 027 Senior Center 288.46 370 Evergreen Way Wdng 1,851.34
<br /> 031 Police 10,493.21 384 Alverson Brdg Upg 667.58
<br /> 032 Fire 10,734.12 394 SW Ev Int Impry 579.41
<br /> 038 Facil/Maint 3,775.04 401 Utilities 185,497.80
<br /> 041 Community Progs 453.01 402 Solid Waste Util 4,580.92
<br /> 425 Transit 15,366.31
<br /> TOTAL GENERAL FUND $235,161.98 440 Golf 34,052.31
<br /> 501 MVD 35,854.78
<br /> 101 Parks/Rec 30,058.11 503 Wrkrs Comp Self Ins 15,355.47
<br /> 110 Library 17,147.42 504 Central Stores 2,883.53
<br /> 115 Gn Gv/Spec Project 3,361.74 505 Computer Resry Fund 10,303.89
<br /> 117 ESCICC 302.35 506 Fleet Replacement 2,345.20
<br /> 119 Street Impry 1,160.00 507 Telecommunications 849.40
<br /> 120 Streets 5,547.84 601 Unemployment Comp 80,082.45
<br /> 136 Municipal Arts 840.90 661 Claims 21,268.14
<br /> 138 Motel Tax Fund 1,980.00
<br /> 141 Cum Res/Self Ins 2,806.05 TOTAL CLAIMS $765,549.24
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<br /> Councilman Introducing Resolution
<br /> Passed and approved this 24 d y of May , 1995.
<br /> tiS . -e).,
<br /> ouncil President
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