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,-W-'''''' ' <br /> RESOLUTION NO.499 ãETT <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 October 28, 1995 through November 3, <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 1,613.70 146 Property Management 90,910.14 <br /> 002 General Fund 240.00 148 CumRes/Parks 28,528.77 <br /> 003 Legal 2,697.17 151 Fund for Animals 744.00 <br /> 004 Administration 1,205.10 153 Emergency Med Svc 3,163.62 <br /> 005 Municipal Court 291.27 156 Criminal Justice 181.27 <br /> 006 Budget 238.68 161 Pub Safety Resry Fd 850.00 <br /> 007 Personnel 11,317.02 197 CHIP Loan Program 9,017.40 <br /> 009 Gn Gv/Non-Dept 25,002.17 199 Human Needs Fund 453.75 <br /> 010 Finance 1,160.79 302 Boeing Mitg Proj Fd 152,031.01 <br /> 021 Plan/Comm Dev 161.01 303 Pub Wks Impry Projs 13,616.99 <br /> 024 Public Works 2,411.78 304 SR526/I-5 E-N Ramp 151,101.25 <br /> 026 Animal Shelter 570.99 365 SR526/HOV Trtmnt 25,948.67 <br /> 027 Senior Center 1,100.15 394 SW Ev Inter Impry 139,246.20 <br /> 031 Police 10,856.75 401 Utilities 1,075,663.78 <br /> 032 Fire 7,854.11 425 Transit 4,821.71 <br /> 038 Facil/Maint 738.20 430 Everpark Garage 136.32 <br /> 041 Community Programs 644.06 440 Golf 920.93 <br /> 501 MVD 18,368.97 <br /> TOTAL GENERAL FUND $68,102.95 503 Wrkrs Comp Self Ins 10,285.93 <br /> 504 Central Stores 3,839.46 <br /> 101 Parks/Rec 21,337.58 507 Telecommunications 5,680.73 <br /> 110 Library 11,774.70 508 Health Benefits Resry 97.37 <br /> 115 Gn Gv/Spec Projs 510.00 601 Unemployment Comp 28,773.04 <br /> 119 Street Improvements 14,152.46 637 Police Pension 67.00 <br /> 120 Streets 915.25 638 Fire Pension 813.04 <br /> 136 Municipal Arts 7,422.32 661 Claims 977385.05 <br /> 141 Cum Res/Self Ins 98.52 <br /> 145 Cum Res/RI Prop Acq 1,043.14 TOTAL CLAIMS $2,868,003.32 <br /> ♦4 ., <br /> Councilman Introducing Resolu lo, J <br /> Passed and aipfr rived this day of , 1995 <br /> M) r.• / <br /> ou ncil President <br />