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4 ill P <br /> sditgE!/E?ETT <br /> RESOLUTION NO. 4107 <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 8, 1995 through April <br /> 14, 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 6,194.32 136 Municipal Arts 371.64 <br /> 002 General Fund 325.52 141 Cum Res/Self Ins 1,713.05 <br /> 003 Legal 52,304.43 145 Cum Res/Ri Prop Acq 904.56 <br /> 004 Administration 672.87 146 Property Management 7,587.90 <br /> 005 Municipal Court 346.70 151 Fund for Animals 453.77 <br /> 006 Budget 3,319.55 152 Cum Res/Library 41.31 <br /> 007 Personnel 1,448.92 153 Emergency Med Svc 7,409.70 <br /> 009 Gn Gv/Non Dept 188,365.62 157 Traffic Mitigation 1,455.00 <br /> 010 Finance 4,802.98 158 Boeing Mitigation 1,190.00 <br /> 021 Plan/Comm Dev 2,248.27 197 CHIP Loan Program 1,125.44 <br /> 024 Public Works 19,575.29 198 Comm Dev Blk Grants 942.52 <br /> 026 Animal Shelter 1,024.18 199 Human Needs Fund 11,999.38 <br /> 027 Senior Center 395.51 301 Arterial Street Fd 9,688.34 <br /> 031 Police 10,849.16 302 Boeing Mitg Prj Fd 447.36 <br /> 032 Fire 4,725.98 304 SR526/I-5 E-N Bnd Rmp 152,909.85 <br /> 038 Facil/Maint 1,833.83 368 1993 NIP 943.50 <br /> 041 Community Programs 1,398.40 370 Evergreen Way Wdng 582.66 <br /> 399 Wtr Trtmnt Plt Const 1,964.46 <br /> TOTAL GENERAL FUND $299,831.53 401 Utilities 131,940.43 <br /> 402 Solid Waste Utility 8,717.19 <br /> 101 Parks/Rec 15,301.39 425 Transit 3,027.85 <br /> 110 Library 30,033.89 440 Golf 2,658.58 <br /> 115 Gn Gv/Spec Proj 302.33 501 MVD 38,516.27 <br /> 117 ESCICC 1,264.49 504 Central Stores 570.27 <br /> 119 Street Improvement 253.72 <br /> 120 Streets 3,208.46 TOTAL CLAIMS $737,356.84 <br /> & ,OP i 11 ,4 <br /> Councilman Introducing Resolution <br /> Passed and approved this __24k6'da i of A April , 1995. <br /> ( t2 / <br /> `Council Presi i ent <br />