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RESOLUTION NO. 4179
<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 September 30, 1995 through October 6,
<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 1,771.55 146 Property Mgmt 30,904.91
<br /> 002 General Fund 1,422.00 151 Fund for Animals 31.98
<br /> 003 Legal 4,183.75 152 Cum Res/Library 367.29
<br /> 004 Administration 697.93 153 Emergency Med Svc 107.90
<br /> 005 Municipal Court 1,106.21 156 Criminal Justice 1,818.63
<br /> 006 Budget 3,316.61 197 CHIP Loan Program 23,364.54
<br /> 007 Personnel 1,678.86 198 Comm Dev Blk Grant 5,612.01
<br /> 009 Gn Gv/Non Dept 74,850.17 199 Human Needs Fund 1,351.79
<br /> 010 Finance 2,577.75 302 Boeing Mitg Proj Fd 101,742.95
<br /> 021 Plan/Comm Dev 5,485.63 303 Pub Wks Impry Projs 58,355.99
<br /> 024 Public Works 2,101.39 304 SR526/I-5 E-N Bnd 590,855.36
<br /> 026 Animal Shelter 279.94 365 SR526/HOV Trtmnt 83,016.19
<br /> 027 Senior Center 1,252.64 394 SW Ev Inter Impry 23,484.02
<br /> 031 Police 11,024.25 401 Utilities 982,090.22
<br /> 032 Fire 12,801.40 402 Solid Waste Utility 935.97
<br /> 038 Facil/Maint 4,760.92 425 Transit 2,451.60
<br /> 041 Community Progs 638.71 440 Golf 72,942.45
<br /> 501 MVD 56,076.95
<br /> TOTAL GENERAL FUND $129,949.71 503 Wrkrs Comp Self Ins 12,190.21
<br /> 504 Central Stores 8,529.81
<br /> 101 Parks& Recreation 19,872.98 506 Fleet Replacement 2,567.72
<br /> 110 Library 11,345.05 507 Telecommunications 7,593.47
<br /> 115 Gn Gv/Spec Projs 7,396.30 508 Health Benefits Resry 20,433.09
<br /> 119 Street Improvement 158,895.29 601 Unemployment Comp 245.22
<br /> 120 Streets 1,508.99 637 Police Pension 2,896.76
<br /> 136 Municipal Arts 3,659.38 638 Fire Pension 2194.91
<br /> 138 Motel Tax Fund 19,926.00 661 Claims 1,171,474.85
<br /> 141 Cum Res/Self Ins 2,787.43
<br /> 145 Cum Res/RI Prop Acq 204.52 TOTAL CLAIMS $3,619,182.44
<br /> '.. 1 n Introducing Resoluti•, p
<br /> Passed and appr ve thi 16t day of October , 1995
<br /> Counci r sid- t
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