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<br /> 1111VeImilmA
<br /> ELSRETT
<br /> RESOLUTION NO. 4109
<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 April 15, 1995 through April
<br /> 21, 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 184.65 152 Cum Res/Library 180.74
<br /> 002 General Fund 4,395.22 153 Emergency Med Svc 32,541.49
<br /> 003 Legal 3,380.27 157 Traffic Mitigation 37,015.17
<br /> 004 Administration 1,687.99 197 CHIP Loan Program 3,887.00
<br /> 005 Municipal Court 1,331.61 198 Comm Dev Blk Grants 339.34
<br /> 006 Budget 540.00 199 Human Needs Fund 6,528.35
<br /> 007 Personnel 2,640.92 301 Arterial Street Fd 46,063.43
<br /> 009 Gn Gv/Non Dept 186,561.75 302 Boeing Mitg Proj Fd 31,205.48
<br /> 010 Finance 2,097.04 303 Pub Wks Impry Prjs 74,338.11
<br /> 021 Plan/Comm Dev 657.56 341 Fire Station Const 319.30
<br /> 024 Public Works 8,139.24 355 Traffic Signal Recon 460.60
<br /> 026 Animal Shelter 220.77 366 1992 NIP 456.00
<br /> 027 Senior Center 306.46 367 Animal Shelter 156.64
<br /> 031 Police 12,502.07 368 1993 NIP 2,023.45
<br /> 032 Fire 4,517.68 370 Evergreen Way Wdng 1,267.75
<br /> 038 Facil/Maint 4,101.77 394 SW Ev Inter Impry 288.30
<br /> 041 Community Programs 4,346.98 401 Utilities 338,528.86
<br /> 402 Solid Waste Util 9,049.91
<br /> TOTAL GENERAL FUND $237,611.98 425 Transit 3,778.86
<br /> 430 Everpark Garage 134.20
<br /> 101 Parks/Rec 19,498.71 440 Golf 5,194.06
<br /> 110 Library 7,643.82 501 MVD 12,415.71
<br /> 115 Gn Gv/Spec Proj 3,290.59 503 Wrkrs Comp Self Ins 18,892.23
<br /> 117 ESCICC 59.09 504 Central Stores 4.88
<br /> 120 Streets 2,168.01 506 Fleet Replacement 16,729.89
<br /> 136 Municipal Arts 4,128.21 507 Telecommunications 91,124.10
<br /> 141 Cum Res/Self Ins 13,103.21 637 Police Pension 63,357.07
<br /> 145 Cum Res/Rl Prop Acq 352.45 638 Fire Pension 86,355.74
<br /> 146 Property Management 1,247.29 661 Claims 1,206,203.80
<br /> 150 Capital Impry P1 I 1.13
<br /> 151 Fund for Animals 1,234.97 TOTAL AIMS $2,379.179.92
<br /> / ( f= / / ,
<br /> ouncilman Intro.ucing Resolution
<br /> Passed and approved this 3rd
<br /> day o M v , 1995.
<br /> 1 "� '
<br /> Council President
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