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<br /> EVERETT
<br /> RESOLUTION NO. 4098
<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 11, 1995 through
<br /> March 17, 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 823.49 151 Fund for Animals 876.00
<br /> 002 General Fund 3,949.39 152 Cum Res/Library 625.01
<br /> 003 Legal 21,989.61 153 Emergency Med Svc 10,041.25
<br /> 004 Administration 1,911.92 156 Criminal Justice 2,927.93
<br /> 006 Budget 540.00 158 Boeing Mitigation 6.98
<br /> 007 Personnel 1,774.27 198 Comm Dev Blk Grants 11,626.23
<br /> 009 Gn Gv/Non Dept 214,045.70 301 Arterial Street Fd 3,442.01
<br /> 010 Finance 3,186.09 302 Boeing Mitg Prj Fd 692.70
<br /> 021 Plan/Comm Dev 2,127.30 303 Pub Wks Impry Prjs 1,703.76
<br /> 024 Public Works 3,090.44 305 EMVD,Alvrsn Br-N Broadway 17.18
<br /> 026 Animal Shelter 1,802.01 355 Traffic Signal Recon 86.18
<br /> 031 Police 24,078.74 370 Evergreen Way Wdng 250.93
<br /> 032 Fire 7,680.79 386 Paine Fld Blvd Rt Sl 10,932.80
<br /> 038 Facil/Maint 2,578.83 394 SW Ev Inter Impry 87.90
<br /> 041 Community Programs 317.42 401 Utilities 222,153.81
<br /> 402 Solid Waste Utility 9,658.12
<br /> TOTAL GENERAL FUND $289,896.00 425 Transit 10,919.61
<br /> 430 Everpark Garage 1,860.76
<br /> 101 Parks/Rec 25,175.40 440 Golf 13,593.91
<br /> 110 Library 18,943.59 501 MVD 54,349.62
<br /> 115 Gn Gv/Spec Prjs 7,606.65 503 Wrkrs Comp Self Ins 15,309.37
<br /> 117 ESCICC 818.60 504 Central Stores 3,676.85
<br /> 119 Street Impry 2,007.24 505 Computer Resry Fund 1,976.82
<br /> 120 Streets 2,367.56 506 Fleet Replacement 379.26
<br /> 136 Municipal Arts 1,259.43 507 Telecommunications 442.86
<br /> 141 Cum Res/Self Ins 4,534.90
<br /> 145 Cum Res/Rl Prop Acq 7,183.64 TOTAL CLAIMS $747,145.73
<br /> 146 Property Mgmt 9,714.87
<br /> - , • (7,
<br /> C 444(-- • If)
<br /> Councilman Introducing Resolu 'o
<br /> Passed and approved this 2 9th da of M rch , 1995.
<br /> EepptlNG K r
<br /> cr� i
<br /> CIT1OF E\ERETT_
<br /> NNIAL Council President
<br /> CENTS 1893.1993
<br /> 94i./N-fit
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