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<br /> ELIdgETT
<br /> RESOLUTION NO. 4100
<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 18, 1995 through
<br /> March 24, 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 1,322.90 146 Property Management 227.67
<br /> 002 General Fund 38,429.91 151 Fund for Animals 813.35
<br /> 003 Legal 2,100.14 153 Emergency Med Svc 7,793.39
<br /> 004 Administration 3,900.64 156 Criminal Justice 1,598.40
<br /> 005 Municipal Court 1,373.74 157 Traffic Mitigation 4,098.68
<br /> 006 Budget 1,125.00 197 CHIP Loan Program 8,631.68
<br /> 007 Personnel 3,601.03 198 Comm Dev Blk Grants 62,819.13
<br /> 009 Gn Gv/Non Dept 47,692.64 199 Human Needs Fund 7,813.31
<br /> 010 Finance 1,539.46 301 Arterial Street Fd 27,413.83
<br /> 021 Plan/Comm Dev 15,306.65 302 Boeing Mitg Proj Fd 59,384.20
<br /> 024 Public Works 2,705.33 303 Pub Wks Impry Prjs 78,726.76
<br /> 026 Animal Shelter 45.61 355 Traffic Signal Recon 20,730.43
<br /> 027 Senior Center 902.13 367 Animal Shelter 1,746.56
<br /> 031 Police 20,900.43 401 Utilities 335,165.60
<br /> 032 Fire 3,233.43 402 Solid Waste Utility 6,220.06
<br /> 038 Facil/Maint 1,547.88 425 Transit 11,845.99
<br /> 041 Community Programs 285.90 440 Golf 4,258.84
<br /> 501 MVD 11,492.46
<br /> TOTAL GENERAL FUND $146,012.82 503 Wrkrs Comp Self Ins 7,389.91
<br /> 504 Central Stores 5,434.30
<br /> 101 Parks/Rec 22,894.11 505 Computer Resry Fund 11,465.10
<br /> 110 Library 7,962.84 506 Fleet Replacement 6,785.50
<br /> 115 Gn Gv/Spec Projs 1,299.48 507 Telecommunications 29,193.15
<br /> 117 ESCICC 56.11 508 Health Benefits Resry 28,723.09
<br /> 119 Street Improvement 357.66 637 Police Pension 60,860.84
<br /> 120 Streets 1,384.87 638 Fire Pension 89,667.19
<br /> 136 Municipal Arts 63.00 661 Claims 896,594.87
<br /> 141 Cum Res/Self Ins 11,461.34
<br /> 145 Cum Res/Rl Prop Acq 68.85 TOTAL CLAIMS $1,978,455.37
<br /> Councilman Introducing Resolution
<br /> Passed and approved this ,5 day. of Ap y�; 1 , 1995.
<br /> •,
<br /> Cbuncil President
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