|
OW
<br /> "11/-
<br /> r EVERETT
<br /> RESOLUTION NO. 4114
<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 April 29, 1995 through May
<br /> 5, 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 919.75 152 Cum Res/Library 204.08
<br /> 002 General Fund 230.00 153 Emergency Med Svc 1,960.93
<br /> 003 Legal 1,712.43 155 Capital Impry Pl II 280.00
<br /> 004 Administration 49.95 158 Boeing Mitigation 6.98
<br /> 005 Municipal Court 1,073.27 197 CHIP Loan Program 36,458.58
<br /> 006 Budget 540.00 198 Comm Dev Blk Grants 5,890.11
<br /> 007 Personnel 1,293.96 199 Human Needs Fund 3,082.29
<br /> 009 Gn Gv/Non Dept 20,966.52 301 Arterial Street Fd 39.15
<br /> 010 Finance 409.36 304 SR526/I-5 E-N Bnd Rmp 2,918,248.13
<br /> 021 Plan/Comm Dev 2,086.53 341 Fire Station Constr 7,116.57
<br /> 024 Public Works 4,902.49 353 Rotary Park Phase I 1,015.50
<br /> 026 Animal Shelter 1,498.10 367 Animal Shelter 1,799.00
<br /> 027 Senior Center 2,598.72 386 Paine Fld Blvd Rt 51 5,273.76
<br /> 031 Police 7,574.52 394 SW Everett Int Impry 2,294.10
<br /> 032 Fire 6,435.75 401 Utilities 213,514.93
<br /> 038 Facil/Maint 1,896.70 402 Solid Waste Util 12,714.59
<br /> 041 Community Progs 444.91 425 Transit 9,117.80
<br /> 430 Everpark Garage 9,371.45
<br /> TOTAL GENERAL FUND $54,632.96 440 Golf 13,151.45
<br /> 501 MVD 13,900.73
<br /> 101 Parks/Recreation 14,313.06 503 Wrkrs Comp Self Ins 6,899.85
<br /> 110 Library 17,796.05 504 Central Stores 1,536.04
<br /> 115 Gn Gv/Spec Project 1,818.12 505 Computer Resry Fund 5,425.09
<br /> 119 Street Improv 357.00 506 Fleet Replacement 31.50
<br /> 120 Streets 2,069.24 507 Telecommunications 8,330.35
<br /> 136 Municipal Arts 7,808.54 508 Health Benefits Resry 2,500.00
<br /> 141 Cum Res/Self Ins 13,516.33 661 Claims 1,182,110.47
<br /> 145 Cum Res/Rl Prop Acq 33.75
<br /> 146 Property Management 25,330.29 TOTAL CLAIMS $4,600,623.25
<br /> 151 Fund for Animals 674.48
<br /> i? ..wat.
<br /> . , v ,
<br /> ouncilman Introducing Resolution
<br /> Passed and approved this 11 day of , 1995.
<br /> ��
<br /> / , r
<br /> Council President
<br />
|