|
#;',„,"Vmma
<br /> E!/E?ETT
<br /> RESOLUTION NO. 4070
<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 January 21, 1995 through
<br /> January 27, 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 58.74 152 Cum Res/Library 141.24
<br /> 002 General Fund 1,264.00 153 Emergency Med Svc 4,982.19
<br /> 003 Legal 1,740.85 156 Criminal Justice 12,657.80
<br /> 004 Administration 345.00 158 Boeing Mitigation 6.98
<br /> 005 Municipal Court 4,991.20 197 CHIP Loan Program 21,162.66
<br /> 006 Budget 6,900.00 198 Comm Dev Blk Grants 250.80
<br /> 007 Personnel 123.65 301 Arterial Street Fd 15,541.85
<br /> 009 Gn Gv/Non Dept 180,801.65 302 Boeing Mitg Prj Fd 78,598.06
<br /> 010 Finance 3,208.22 303 Pub Wks Impry Prjs 31,879.46
<br /> 021 Plan/Comm Dev 485.33 304 SR526/I-5 E-N Bnd Rmp 115.02
<br /> 024 Public Works 2,539.68 345 Forest Park Constr 862.70
<br /> 026 Animal Shelter 868.32 353 Rotary Park Phase I 19.00
<br /> 027 Senior Center 2,964.65 355 Traffic Signal Recon 647.00
<br /> 031 Police 15,905.01 394 SW Everett Inter Impry 31,086.40
<br /> 032 Fire 23,520.29 399 Wtr Trtmnt Plt Const 2,839.53
<br /> 038 Facil/Maint 3,247.78 401 Utilities 161,435.40
<br /> 041 Community Progs 215.40 402 Solid Waste Utility 9,065.69
<br /> 425 Transit 46,280.09
<br /> TOTAL GENERAL FUND $249,179.77 430 Everpark Garage 2,294.34
<br /> 440 Golf 1,662.56
<br /> 101 Parks/Rec 16,367.24 501 MVD 28,783.43
<br /> 110 Library 7,066.06 504 Central Stores 19.38
<br /> 115 Gn Gvt/Spec Proj 369.01 505 Computer Resry Fd 447.37
<br /> 119 Street Improvement 464.10 507 Telecommunications 20,304.40
<br /> 120 Streets 1,448.06 637 Police Pension 59,268.70
<br /> 136 Municipal Arts 16,432.60 638 Fire Pension 83,961.90
<br /> 141 Cum Res/Self Ins 3,077.36 661 Claims 1,206,524.83
<br /> 145 Cum Res/R1 Prop Acq 4,094.82
<br /> 146 Property Management 16,941.00 TOTAL CLAIMS $2,136,618.80
<br /> 151 Fund for Animals 340.00
<br /> `� 2" jft
<br /> Councilman Introducing Resolution
<br /> ��pS%HG O, Passed and approved this 8th day,of Fe ruary , 1995.
<br /> LEGE 4e> /
<br /> CFfV OF ENNIAL ( i-2-7
<br /> EN E l
<br /> 18931993, Council President
<br /> S44p,NG-��
<br />
|