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<br /> NviELSRETT
<br /> RESOLUTION NO. 4102
<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 March 25, 1995 through
<br /> March 31, 1995, having been audited, be and the same are hereby approved, and the
<br /> proper officers are hereby authorized and directed to charge warrants against the proper
<br /> funds in payment thereof, as follows:
<br /> Fund Department Amount Fund Department Amount
<br /> 001 Council 1,586.32 151 Fund for Animals 320.00
<br /> 002 General Fund 647.49 152 Cum Res/Library 334.07
<br /> 003 Legal 4,020.76 153 Emergency Med Svc 6,395.20
<br /> 004 Administration 413.64 197 CHIP Loan Program 6,875.39
<br /> 005 Municipal Court 863.24 198 Comm Dev Blk Grants 25.00
<br /> 006 Budget 540.00 199 Human Needs Fund 7,000.00
<br /> 007 Personnel 657.84 301 Arterial Street Fd 12,398.40
<br /> 009 Gn Gv/Non Dept 99,269.68 302 Boeing Mitg Proj Fd 67.85
<br /> 010 Finance 5,299.38 303 Pub Wks Impry Prjs 170.00
<br /> 021 Plan/Comm Dev 404.45 304 SR526/I-5 E-N Bnd Rmp 611.31
<br /> 024 Public Works 11,528.49 334 Silver Lake Constr 67.85
<br /> 026 Animal Shelter 931.12 341 Fire Station Constr 13,873.09
<br /> 027 Senior Center 6,344.08 353 Rotary Park Phase I 1,205.34
<br /> 031 Police 8,290.96 363 Community Theater 54,595.27
<br /> 032 Fire 15,567.00 394 SW Ev Inter Impry 1,458.49
<br /> 038 Facil/Maint 5,141.14 396 SR527 Impry Project 2,238.33
<br /> 041 Community Programs 298.94 401 Utilities 192,026.60
<br /> 402 Solid Waste Utility 62,182.91
<br /> TOTAL GENERAL FUND $161,804.53 425 Transit 45,678.83
<br /> 430 Everpark Garage 2,169.46
<br /> 101 Parks/Rec 37,686.42 440 Golf 2,249.57
<br /> 110 Library 10,504.86 501 MVD 41,722.37
<br /> 115 Gn Gv/Spec Projs 2,610.23 503 Wrkrs Comp Self Ins 431.95
<br /> 117 ESCICC 171.91 504 Central Stores 3,446.70
<br /> 119 Street Improvement 6,955.15 506 Fleet Replacement 116,442.20
<br /> 120 Streets 1,265.35 507 Telecommunications 504.78
<br /> 136 Municipal Arts 550.09 508 Health Benefits Resry 16,013.40
<br /> 138 Motel Tax Fund 55,230.00 637 Police Pension 4,517.32
<br /> 141 Cum Res/Self Ins 118,277.62 638 Fire Pension 4,607.42
<br /> 145 Cum Res/Rl Prop Acq 3,678.39 661 Claims 710,682.61
<br /> 146 Property Mgmt 25,427.81
<br /> 150 Capital Impry P1 I 92.27 TOTAL CLAIMS $1,734,566.34
<br /> 7/7/1','(-1-ril'i
<br /> o'uncilman Introd r g Resolution
<br /> g
<br /> Passed and approved this 4 • da of A. i 1 , 1995.
<br /> 41116.
<br /> Council Preside t
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