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RESOLUTION NO. 4217 <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 December 16, 1995 through December 22, <br /> 1995, having been audited, be and the same are hereby approved, and the proper officers are hereby <br /> authorized and directed to charge warrants against the proper funds in payment thereof, as follows: <br /> Fund Department Amount Fund Department Amount <br /> 001 Council 2,054.66 146 Property Management 668.29 <br /> 002 General Fund 61.72 152 Cum Res/Library 360.43 <br /> 003 Legal 7,115.85 153 Emergency Med Svc 5,998.60 <br /> 004 Administration 342.79 156 Criminal Justice 851.70 <br /> 005 Municipal Court 199.44 158 Boeing Mitigation 844,880.00 <br /> 006 Budget 14.00 161 Pub Safety Resry Fd 30.30 <br /> 007 Personnel 1,536.90 197 CHIP Loan Program 14,167.14 <br /> 009 Gn Gv/Non-Dept 138,234.86 198 Comm Dev Blk Grant 224.47 <br /> 010 Finance 8,060.65 199 Human Needs Fund 8,433.07 <br /> 021 Plan/Comm Dev 3,381.17 302 Boeing Mitg Proj Fd 32.45 <br /> 024 Public Works 7,996.29 303 Pub Wks Impry Projs 817.00 <br /> 026 Animal Shelter 273.30 370 Evergreen Way Wdng 2,206.67 <br /> 027 Senior Center 585.08 394 SW Ev Inter Impry 1,524.00 <br /> 031 Police 82,869.88 401 Utilities 1,630,657.71 <br /> 032 Fire 11,610.80 402 Solid Waste Utility 176,431.75 <br /> 038 Facil/Maint 2,065.43 425 Transit 5,238.42 <br /> 041 Community Programs 1225.1 440 Golf 4,559.84 <br /> 501 MVD 35,458.03 <br /> TOTAL GENERAL FUND $267,627.92 503 Wrkrs Comp Self Ins 8,363.43 <br /> 504 Central Stores 2,801.23 <br /> 101 Parks & Recreation 39,595.32 505 Computer Resry Fund 1,389.22 <br /> 110 Library 27,293.57 506 Fleet Replacement 1,182,838.04 <br /> 115 Gn Gv/Spec Projects 3,704.59 507 Telecommunications 25,402.84 <br /> 119 Street Improvement 249.40 637 Police Pension 59,532.98 <br /> 120 Streets 5,182.82 638 Fire Pension 87296.64 <br /> 136 Municipal Arts 548.82 661 Claims 18085.29 <br /> 141 Cum Res/Self Ins 51,931.09 <br /> 145 Cum Res/RI Prop Acq 314.61 TOTAL CLAIMS $4,514,697.68 <br /> 1 <br /> C • 4' / <br /> ouncilman Introducing Resolution <br /> Passed and approved this 3rd day of January , 1996 <br /> Council President <br />