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RESOLUTION NO. 4177 <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 23, 1995 through September 29, <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 50.00 150 Capital Impry Plan I 1,851.90 <br /> 002 General Fund 635.90 151 Fund for Animals 534.00 <br /> 003 Legal 1,411.34 152 Cum Res/Library 120.98 <br /> 004 Administration 97.17 153 Emergency Med Svc 1,991.62 <br /> 005 Municipal Court 40.00 156 Criminal Justice 2,348.82 <br /> 006 Budget 36.04 197 CHIP Loan Program 17,843.50 <br /> 007 Personnel 823.07 198 Comm Dev Blk Grant 3,301.67 <br /> 009 Gn Gv/Non Dept 316.25 199 Human Needs Fund 6,641.95 <br /> 010 Finance 1,100.79 302 Boeing Mitg Proj Fd 398.76 <br /> 021 Plan/Comm Dev 38,135.47 303 Pub Wks Impry Projs 376.98 <br /> 024 Public Works 10,412.59 341 Fire Station Constr 104,378.80 <br /> 026 Animal Shelter 106.15 370 Evergreen Way Wdng 1,237.37 <br /> 027 Senior Center 2,160.04 386 Paine Field Blvd Rt SI 48.24 <br /> 031 Police 10,307.27 394 SW Ev Inter Impry 39.00 <br /> 032 Fire 9,122.60 401 Utilities 143,468.87 <br /> 038 Facil/Maint 3,965.43 402 Solid Waste Utility 10,375.25 <br /> 041 Community Progs 909.10 425 Transit 26,508.18 <br /> 440 Golf 1,481.99 <br /> TOTAL GENERAL FUND $79,629.21 501 MVD 30,579.19 <br /> 503 Wrkrs Comp Self Ins 1,168.77 <br /> 101 Parks& Recreation 39,402.94 504 Central Stores 2,078.19 <br /> 110 Library 11,983.99 505 Computer Resry Fd 7,687.54 <br /> 115 Gn Gv/Spec Projs 1,736.03 506 Fleet Replacement 3,596.58 <br /> 119 Street Improvement 9,685.17 637 Police Pension 2,663.94 <br /> 120 Streets 4,237.17 638 Fire Pension 3,269.44 <br /> 136 Municipal Arts 278.54 661 Claims 452041.99 <br /> 141 Cum Res/Self Ins 1,435.61 <br /> 145 Cum Res/RI Prop Acq 89.54 TOTAL CLAIMS $976,289.24 <br /> 146 Property Mgmt 1,777.52 <br /> I <br /> Cbuncil s : Introducing Resolution <br /> Passed and ap- oved t I lth stay of October , 1995 <br /> .ttncil Pr4.ident <br />