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EL EJRETT <br /> RESOLUTION NO. 4/O5 <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 1, 1995 through April <br /> 7, 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 118.70 146 Property Management 13,464.36 <br /> 002 General Fund 667.74 150 Capital Impry Plan I 26.95 <br /> 003 Legal 722.85 151 Fund for Animals 411.00 <br /> 004 Administration 257.88 152 Cum Res/Library 159.11 <br /> 005 Municipal Court 665.00 153 Emergency Med Svc 4,152.45 <br /> 006 Budget 620.00 156 Criminal Justice 287.30 <br /> 007 Personnel 2,257.16 157 Traffic Mitigation 353.72 <br /> 009 Gn Gv/Non Dept 34,473.20 197 CHIP Loan Program 21,143.51 <br /> 010 Finance 724.24 198 Comm Dev Blk Grants 387.57 <br /> 024 Public Works 1,626.26 199 Human Needs Fund 418.75 <br /> 026 Animal Shelter 169.39 301 Arterial Street Fd 851.74 <br /> 031 Police 7,127.47 341 Fire Station Constr 37,331.14 <br /> 032 Fire 10,585.95 353 Rotary Park Phase I 161.52 <br /> 038 Facil/Maint 1,264.87 401 Utilities 27,280.21 <br /> 041 Community Programs 932.90 425 Transit 28,249.93 <br /> 430 Everpark Garage 9,858.85 <br /> TOTAL GENERAL FUND $62,213.61 440 Golf 6,377.09 <br /> 501 MVD 16,477.29 <br /> 101 Parks/Rec 22,387.82 503 Wrkrs Comp Self Ins 749.56 <br /> 110 Library 6,195.53 504 Central Stores 4.88 <br /> 120 Streets 800.59 507 Telecommunications 6,403.58 <br /> 136 Municipal Arts 7,529.03 661 Claims 1,237,070.81 <br /> 141 Cum Res/Self Ins 4,785.75 <br /> 145 Cum Res/R1 Prop Acq 77.51 TOTAL CLAIMS $1,515,611.16 <br /> / . ' <br /> Councilman Introducing Resolution <br /> IV 4 ____ <br /> Passed and approved this/qy of , 1995. <br /> C/ <br /> Council President <br />