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0'1:41v.
<br /> EVERETT
<br /> RESOLUTION NO. 4112
<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 22, 1995 through April
<br /> 28, 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 /> 002 General Fund 79,263.21 151 Fund for Animals 545.00
<br /> 003 Legal 1,553.39 152 Cum Res/Library 1,259.80
<br /> 004 Administration 676.00 153 Emergency Med Svc 5,980.99
<br /> 005 Municipal Court 1,503.24 156 Criminal Justice 373.50
<br /> 006 Budget 196.31 197 CHIP Loan Program 6,579.98
<br /> 007 Personnel 126.44 199 Human Needs Fund 5,153.88
<br /> 009 Gn Gv/Non Dept 64,127.49 303 Pub Wks Impry Prjs 6,715.91
<br /> 010 Finance 5,389.28 341 Fire Station Constr 3,230.44
<br /> 021 Plan/Comm Dev 1,141.95 355 Traffic Signal Recon 86.65
<br /> 024 Public Works 4,051.70 366 1992 NIP 85.69
<br /> 026 Animal Shelter 308.11 370 Evergreen Way Wdng 236.00
<br /> 027 Senior Center 1,496.67 386 Paine Fld Blvd Rt Si 51.66
<br /> 031 Police 11,664.44 401 Utilities 59,215.17
<br /> 032 Fire 21,610.40 402 Solid Waste Utility 762.12
<br /> 038 Facil/Maint 4997.13 425 Transit 12,975.36
<br /> 041 Community Programs 436.41 430 Everpark Garage 1,812.19
<br /> 440 Golf 21,693.35
<br /> TOTAL GENERAL FUND $198,542.17 501 MVD 2,026.39
<br /> 503 Wrkrs Comp Self Ins 14,469.82
<br /> 101 Parks & Recreation 35,220.92 504 Central Stores 12,192.58
<br /> 110 Library 10,095.71 505 Computer Resry Fd 1,534.00
<br /> 115 Gn Gv/Spec Projs 11,242.61 506 Fleet Replacement 14,338.66
<br /> 117 ESCICC 15.50 507 Telecommunications 29,547.28
<br /> 119 Street Improv 35,493.32 508 Health Benefits Resry 21,677.33
<br /> 120 Streets 1,581.20 637 Police Pension 11,992.85
<br /> 136 Municipal Arts 983.56 638 Fire Pension 8,266.22
<br /> 141 Cum Res/Self Ins 36,007.35 661 Claims 191,239.85
<br /> 145 Cum Res/R1 Prop Acq 3,824.74
<br /> 146 Property Management 11,365.57 TOTAL CLAIMS $778,655.93
<br /> 150 Capital Impry P1 I 240.61
<br /> !.I
<br /> AigiW
<br /> ouncilman Intros ucin., esolution
<br /> Passed and approved this 10t day 'f Ma , 1995.
<br /> Council Present
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