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<br /> RESOLUTION NO. 4152 ` ERE T
<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 August 5, 1995 through August 11, 1995, having
<br /> been audited,be and the same are hereby approved, and the proper officers are hereby authorized and
<br /> directed to charge warrants against the proper funds in payment thereof,as follows:
<br /> Fund Department Amount Fund Department Amount
<br /> 001 Council 431.59 152 Cum Res/Library 124.91
<br /> 003 Legal 14,277.23 153 Emergency Med Svc 979.19
<br /> 004 Administration 921.27 156 Criminal Justice 643.31
<br /> 005 Municipal Court 228.00 197 CHIP Loan Program 1,781.43
<br /> 006 Budget 2,944.39 199 Human Needs Fund 4,337.96
<br /> 007 Personnel 3,746.64 301 Arterial Street Fund 31,401.73
<br /> 009 Gn Gv/Non Dept 60,311.83 302 Boeing Mitg Proj Fd 815.34
<br /> 010 Finance 4,872.22 303 Pub Wks Impry Projs 2,463.80
<br /> 021 Plan/Comm Dev 1,592.43 341 Fire Station Constr 1,618.50
<br /> 024 Public Works 1,415.23 366 92 NIP 18,202.73
<br /> 026 Animal Shelter 355.56 367 Animal Shelter 320.00
<br /> 027 Senior Center 367.13 384 Alverson Bridge Upg 24.00
<br /> 031 Police 6,873.45 394 SW Ev Inter Impry 132.74
<br /> 032 Fire 2,002.81 401 Utilities 279,212.76
<br /> 038 Facil/Maint 1,861.10 402 Solid Waste Utility 131,920.39
<br /> 041 Community Progs 194.34 425 Transit 5,101.62
<br /> 430 Everpark Garage 9,089.17
<br /> TOTAL GENERAL FUND $102,395.22 440 Golf 11,910.09
<br /> 501 MVD 23,779.41
<br /> 101 Parks/Rec 19,045.61 503 Wrkrs Comp Self Ins 11,844.37
<br /> 110 Library 7,439.28 505 Computer Resry Fd 595.11
<br /> 115 Gn Gv/Spec Proj 1,725.76 506 Fleet Replacement 32,784.39
<br /> 119 Street Improvement 767.70 507 Telecommunications 26.55
<br /> 120 Streets 4,244.08 601 Unemployment Comp 34,150.10
<br /> 136 Municipal Arts 613.65 637 Police Pension 9,250.31
<br /> 141 Cum Res/Self Ins 28,915.50 638 Fire Pension 4,900.55
<br /> 145 Cum Res/R1 Prop Acq 126,264.29 661 Claims 1,514,123.08
<br /> 146 Property Mgmt 291.33
<br /> 148 Cum Res/Parks 100.62 TOTAL CLAIMS $2,423,680.58
<br /> 150 Capital Impry Plan I 344.00
<br /> c
<br /> 0,1cC_ ` v\-- ;vim.u±
<br /> Council n Introducing Resolution
<br /> Passed and app ved t is 23647,2.211,‘
<br /> f August , 1995
<br /> Council P sident
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