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RESOLUTION NO. 4214f` ETT <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 9, 1995 through December 15, <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 1,101.56 150 Capital Impry Plan I 624.38 <br /> 002 General Fund 4,857.64 151 Fund for Animals 674.00 <br /> 003 Legal 38,937.68 152 Cum Res/Library 66.95 <br /> 004 Administration 440.60 153 Emergency Med Svc 8,130.01 <br /> 005 Municipal Court 1,308.15 156 Criminal Justice 922.54 <br /> 006 Budget 2,625.18 162 Capital Impry Progs 6,620.00 <br /> 007 Personnel 617.22 197 CHIP Loan Program 28,489.54 <br /> 009 Gn Gv/Non-Dept 144,397.35 198 Comm Dev Blk Grant 498.65 <br /> 010 Finance 433.20 199 Human Needs Fund 3,327.37 <br /> 021 Plan/Comm Dev 1,713.03 302 Boeing Mitg Proj Fd 340.00 <br /> 024 Public Works 1,942.50 305 EMVD,Alverson Brdg 5,161.00 <br /> 026 Animal Shelter 1,043.94 334 Silver Lake Constr 340.00 <br /> 027 Senior Center 140.63 396 SR527 Impry Project 2,376.94 <br /> 031 Police 5,309.90 401 Utilities 90,494.45 <br /> 032 Fire 4,720.05 402 Solid Waste Utility 5,912.48 <br /> 038 Facil/Maint 1,943.99 425 Transit 69,801.98 <br /> 041 Community Programs 908.88 430 Everpark Garage 1,590.58 <br /> 440 Golf 9,087.42 <br /> TOTAL GENERAL FUND $212,441.50 501 MVD 38,756.23 <br /> 503 Wrkrs Comp Self Ins 799.95 <br /> 101 Parks & Recreation 17,196.42 504 Central Stores 148.20 <br /> 110 Library 7,930.35 506 Fleet Replacement 131.40 <br /> 115 Gn Gv/Spec Projects 88.52 507 Telecommunications 3,462.47 <br /> 119 Street Improvement -254.25 508 Health Benefits Resry 1,702.50 <br /> 120 Streets 1,677.62 637 Police Pension 2315.45 <br /> 136 Municipal Arts 2,810.29 638 Fire Pension 2860.76 <br /> 141 Cum Res/Self Ins 14,504.86 661 Claims 1010150.28 <br /> 145 Cum Res/Rl Prop Acq 4,004.69 <br /> 146 Property Mgmt 1,125.05 TOTAL CLAIMS $1,556,310.58 <br /> ______, ----.4-011V--- - <br /> Co ci man Introducing Re`.�rrion <br /> Passed andap ov)d this 27 h day of December , 1995 <br /> ouncil Pre ident <br />