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RESOLUTION NO. 4181 EVERETT <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 7, 1995 through October 13, <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 872.73 150 Capital Impry Plan I 13,540.87 <br /> 002 General Fund 68,196.27 151 Fund for Animals 880.80 <br /> 003 Legal 14,761.34 152 Cum Res/Library 60.00 <br /> 004 Administration 563.63 153 Emergency Med Svc 7,810.03 <br /> 007 Personnel 1,436.27 156 Criminal Justice 443.05 <br /> 009 Gn Gv/Non Dept 180,167.48 158 Boeing Mitg 1,500.00 <br /> 010 Finance 4,569.21 197 CHIP Loan Program 4,109.73 <br /> 021 Plan/Comm Dev 795.90 198 Comm Dev Blk Grant 186.88 <br /> 024 Public Works 642.34 199 Human Needs Fund 5,513.99 <br /> 026 Animal Shelter 1,195.11 302 Boeing Mitg Proj Fd 9.18 <br /> 027 Senior Center 592.33 303 Pub Wks Impry Projs 39.15 <br /> 031 Police 11,838.28 370 Evergreen Way Wdng 22.18 <br /> 032 Fire 6,668.46 396 SR527 Impry Proj 806.65 <br /> 038 Facil/Maint 1,912.96 399 Wtr Trtmnt Plt Constr 15,419.61 <br /> 041 Community Programs 779.90 401 Utilities 93,442.05 <br /> 402 Solid Waste Utility 714.25 <br /> TOTAL GENERAL FUND $294,992.21 425 Transit 13,232.66 <br /> 430 Everpark Garage 10,308.88 <br /> 101 Parks/Rec 52,867.64 440 Golf 16,421.34 <br /> 110 Library 13,341.81 501 MVD 57,980.91 <br /> 115 Gn Gv/Spec Proj 1,694.04 504 Central Stores 239.92 <br /> 119 Street Impry 526.95 505 Computer Resry Fd 18,801.29 <br /> 120 Streets 5,078.15 507 Telelcommunications 104.30 <br /> 136 Municipal Arts 328.02 637 Police Pension 4,553.05 <br /> 141 Cum Res/Self Ins 17,741.40 638 Fire Pension 1,404.99 <br /> 145 Cum Res/Rl Prop Acq 888.50 <br /> 146 Property Mgmt 4,939.12 TOTAL CLAIMS $659,943.60 <br /> / <br /> C•uncilman I'ro:'cing Resolution <br /> Passed and approved t is 25 h day of October , 1995 <br /> Council President <br />