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<br /> EVER ETT
<br /> RESOLUTION NO. 4096
<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 4, 1995 through March
<br /> 10, 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 22.14 146 Property Management 21,715.59
<br /> 002 General Fund 4,854.68 150 Capital Impry Plan I 25.77
<br /> 003 Legal 12,488.26 151 Fund for Animals 1,184.98
<br /> 004 Administration 634.66 152 Cum Res/Library 60.00
<br /> 005 Municipal Court 752.14 153 Emergency Med Svc 5,069.15
<br /> 006 Budget 4,383.85 156 Criminal Justice 611.00
<br /> 007 Personnel 2,016.56 157 Traffic Mitigation 438.41
<br /> 009 Gn Gv/Non Dept 43,229.67 197 CHIP Loan Program 59.56
<br /> 010 Finance 2,672.35 198 Comm Dev Blk Grants 251.90
<br /> 021 Plan/Comm Dev 1,426.25 301 Arterial Street Fund 7,586.99
<br /> 024 Public Works 9,314.37 302 Boeing Mitg Proj Fd 2,400.00
<br /> 026 Animal Shelter 3,357.91 396 SR527 Improv Proj 20.78
<br /> 027 Senior Center 3,257.45 401 Utilities 193,116.68
<br /> 031 Police 9,636.08 402 Solid Waste Utility 13,024.14
<br /> 032 Fire 12,788.54 425 Transit 33,049.59
<br /> 038 Facil/Maint 1,676.36 430 Everpark Garage 10,046.44
<br /> 041 Community Progs 211.14 440 Golf 2,942.11
<br /> 501 MVD 25,949.48
<br /> TOTAL GENERAL FUND $112,722.41 503 Wrkrs Comp Self Ins 17,907.33
<br /> 504 Central Stores 1,247.20
<br /> 101 Parks/Rec 15,893.36 506 Fleet Replacement 10,306.61
<br /> 110 Library 7,295.63 507 Telecommunications 6,768.12
<br /> 115 Gn Gv/Spec Projs 834.42 601 Unemployment Comp 250.45
<br /> 119 Street Improvement 389.27 637 Police Pension 6,508.40
<br /> 120 Streets 7,754.13 638 Fire Pension 4,117.82
<br /> 136 Municipal Arts 439.42 661 Claims 1,190,045.57
<br /> 141 Cum Res/Self Ins 42,952.80
<br /> 145 Cum Res/Rl Prop Acq 3,920.00 TOTAL CLAIMS $1,746,905.51
<br /> Counci man Introduci, "Te-solution
<br /> Passed and approved this 22nd ar of Mar h , 1995.
<br /> ,��t�RpSING G4q p4�t
<br /> CITIOEEIERETT_-
<br /> -
<br /> ENTENNIAL� Council President
<br /> 1 G 1893.1993
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