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RESOLUTION NO. 4197 <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 November 10, 1995 through November 17, <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 909.06 146 Property Mgmt 1,754.82 <br /> 002 General Fund 4,350.92 148 Cum Res/Parks 497.78 <br /> 003 Legal 8,272.95 150 Capital Impry Plan I 275.29 <br /> 004 Administration 424.22 151 Fund for Animals 518.64 <br /> 005 Municipal Court 1,215.40 152 Cum Res/Library 950.30 <br /> 006 Budget 3,309.91 153 Emergency Med Svc 9,625.83 <br /> 007 Personnel 1,062.80 156 Criminal Justice 683.99 <br /> 009 Gn Gv/Non-Dept 137,053.01 157 Traffic Mitigation 750.00 <br /> 010 Finance 8,519.37 197 CHIP Loan Program 30,993.36 <br /> 021 Plan/Comm Dev 3,753.08 198 Comm Dev Blk Grant 971.05 <br /> 024 Public Works 1,724.43 199 Human Needs Fund 8,349.98 <br /> 026 Animal Shelter 2,264.20 302 Boeing Mitg Proj Fd 32.22 <br /> 027 Senior Center 250.00 396 SR527 Impry Proj 6,341.60 <br /> 031 Police 6,676.86 401 Utilities 943,327.30 <br /> 032 Fire 10,109.29 402 Solid Waste Utility 140,548.34 <br /> 038 Facil/Maint 20,714.36 425 Transit 14,684.70 <br /> 041 Community Programs 660 430 Everpark Garage 10,896.75 <br /> 440 Golf 32,196.17 <br /> TOTAL GENERAL FUND $211,269.86 501 MVD 2,012.74 <br /> 503 Wrkrs Comp Self Ins 3,333.52 <br /> 101 Parks/Rec 37,534.25 504 Central Stores 2,323.14 <br /> 110 Library 16,938.16 506 Fleet Replacement 5,853.62 <br /> 115 Gn Gv/Spec Projs 625.40 507 Telecommunications 38.00 <br /> 119 Street Improvement -127.50 638 Fire Pension 247,449.00 <br /> 120 Streets 2,322.52 661 Claims 955,121.32 <br /> 136 Municipal Arts 972.25 <br /> 141 Cum Res/Self Ins 42,365.68 TOTAL CLAIMS $2,731,761.83 <br /> 145 Cum Res/Rl Prop Acq 331.75 <br /> gdi ‘CDI <br /> Councilman Introducing Resolution <br /> Passed and ap ved, t�is 27th day6.f November , 1995 <br /> V <br /> Co .1 President <br />