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<br /> EV/ERETT
<br /> RESOLUTION NO. 4094
<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 February 25, 1995 through
<br /> March 3, 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 64.92 153 Emergency Med Svc 9,989.02
<br /> 002 General Fund 628.00 156 Criminal Justice 1,986.54
<br /> 003 Legal 2,444.95 157 Traffic Mitigation 182.50
<br /> 004 Administration 1,642.44 158 Boeing Mitigation 8.05
<br /> 005 Municipal Court 1,954.57 161 Pub Safety Resry Fd 243.85
<br /> 007 Personnel 3,005.66 197 CHIP Loan Program 11,263.96
<br /> 009 Gn Gv/Non Dept 190,248.78 301 Arterial Street Fd 3,691.56
<br /> 010 Finance 1,601.74 302 Boeing Mitg Proj Fd 110.96
<br /> 021 Plan/Comm Dev 380.27 303 Pub Wks Impry Prjs 8,884.60
<br /> 024 Public Works 3,694.90 304 SR526/I-5 E-N Bnd Ramp 11.43
<br /> 026 Animal Shelter 1,100.38 341 Fire Station Constr 14,685.50
<br /> 027 Senior Center 2,756.48 353 Rotary Park Phase I 2,866.07
<br /> 031 Police 13,286.92 367 Animal Shelter 932.27
<br /> 032 Fire 6,916.01 368 1993 NIP 115.60
<br /> 038 Facil/Maint 1,947.27 370 Evergreen Way Wdng 35.18
<br /> 041 Community Programs 50.00 394 SW Ev Inter Impry 737.50
<br /> 401 Utilities 86,504.17
<br /> TOTAL GENERAL FUND $231,723.29 402 Solid Waste Utility 3.70
<br /> 425 Transit 18,005.04
<br /> 101 Parks/Rec 25,268.13 440 Golf 3,033.09
<br /> 110 Library 14,167.03 501 MVD 22,406.76
<br /> 115 Gn Gv/Spec Proj 1,703.20 504 Central Stores 2,061.50
<br /> 119 Street Improvement 9,203.61 505 Computer Resry Fd 1,071.18
<br /> 120 Streets 839.19 506 Fleet Replacement 5,153.21
<br /> 136 Municipal Arts 7,655.10 507 Telecommunications 153.76
<br /> 141 Cum Res/Self Ins 29,982.51 637 Police Pension 6,611.52
<br /> 145 Cum Res/Rl Prop Acq 1,711.02 638 Fire Pension 4,607.86
<br /> 146 Property Management 786.27
<br /> 151 Fund for Animals 1,474.04 TOTAL CLAIMS $530,909.37
<br /> 152 Cum Res/Library 1,039.60
<br /> Counci man ntroducing--'esolution
<br /> Passed and approved this 15 t a of Ma h , 1995.
<br /> „talk, W(X
<br /> an0FEFERETT, ouncil President
<br /> TENNIA
<br /> NL
<br /> E
<br /> 1893.1993,
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