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AIP
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<br /> RESOLUTION NO. 4084
<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 18, 1995 through
<br /> February 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 726.28 151 Fund for Animals 360.00
<br /> 002 General Fund 3,837.30 153 Emergency Med Svc 2,440.14
<br /> 003 Legal 89.02 156 Criminal Justice 169.73
<br /> 004 Administration 65.00 157 Traffic Mitigation 500.00
<br /> 005 Municipal Court 353.44 197 CHIP Loan Program 5,034.69
<br /> 006 Budget 1,178.68 198 Comm Dev Blk Grants 162.44
<br /> 007 Personnel 1,229.01 301 Arterial Street Fd 17,025.00
<br /> 009 Gn Gv/Non Dept 40,984.72 302 Boeing Mitg Proj Fd 68,879.34
<br /> 010 Finance 268.72 303 Pub Wks Impry Prjs 38,131.26
<br /> 021 Plan/Comm Dev 2,200.03 304 SR526/I-5 E-N Bnd Ramp 58.93
<br /> 024 Public Works 1,897.50 341 Fire Station Constr 4,156.18
<br /> 026 Animal Shelter 111.18 355 Traffic Signal Recon 30,908.06
<br /> 027 Senior Center 1,132.93 394 SW Everett Int Impry 6,737.50
<br /> 031 Police 4,641.70 401 Utilities 522,882.98
<br /> 032 Fire 1,057.14 402 Solid Waste Utility 44,833.84
<br /> 038 Facil/Maint 1,212.55 425 Transit 18,773.91
<br /> 041 Community Programs 132.60 440 Golf 2,556.10
<br /> 501 MVD 6,462.57
<br /> TOTAL GENERAL FUND $61,117.80 503 Wrkrs Comp Self Ins 749.56
<br /> 504 Central Stores 2,953.57
<br /> 101 Parks/Rec 9,053.02 507 Telecommunications 103,138.29
<br /> 110 Library 1,489.16 508 Health Benefits Resry 210,229.35
<br /> 115 Gn Gv Spec Proj 433.20 637 Police Pension 64,348.16
<br /> 119 Street Improvement 120.00 638 Fire Pension 90,397.66
<br /> 120 Streets 201.68 661 Claims 1,572,191.57
<br /> 136 Municipal Arts 1,150.47
<br /> 146 Property Mgmt 3,799.61 TOTAL CLAIMS $2,891,445.77
<br /> 0,6c_---? ),0,:W
<br /> Councilman introducing Resolution
<br /> Passed and approved this 8 ay of M rch , 1995.
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<br /> LIT 1OFE\ERETTIAL Cil President
<br /> 1893-19931
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