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r <br /> RESOLUTION NO. 4174 <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 16, 1995 through September 22, <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 148.61 153 Emergency Med Svc 12,174.45 <br /> 002 General Fund 59,535.38 156 Criminal Justice 513.76 <br /> 003 Legal 16,888.97 197 CHIP Loan Program 16,022.43 <br /> 004 Administration 151.28 198 Comm Dev Blk Grant 247.21 <br /> 005 Municipal Court 200.00 199 Human Needs Fund 9,604.62 <br /> 006 Budget 750.00 301 Arterial Street Fund 1,652.72 <br /> 007 Personnel 164.75 302 Boeing Mitg Proj Fd 504.56 <br /> 009 Gn Gv/Non Dept 111,750.23 303 Pub Wks Impry Projs 3,270.22 <br /> 010 Finance 331.02 334 Silver Lake Constr 62.50 <br /> 021 Plan/Comm Dev 4,700.84 341 Fire Station Constr 524.05 <br /> 024 Public Works 2,004.81 367 Animal Shelter 464.15 <br /> 026 Animal Shelter 618.95 370 Evergreen Way Wdng 197.26 <br /> 027 Senior Center 2,949.84 396 SR527 Impry Proj 4,419.76 <br /> 031 Police 6,646.81 401 Utilities 146,090.31 <br /> 032 Fire 7,551.57 402 Solid Waste Utility 78,207.42 <br /> 038 Facil/Maint 5,931.57 425 Transit 6,298.12 <br /> 041 Community Progs 68.41 430 Everpark Garage 1,381.71 <br /> 440 Golf 62,201.40 <br /> TOTAL GENERAL FUND $220,393.04 501 MVD 19,054.03 <br /> 503 Wrkrs Comp Self Ins 14,175.66 <br /> 101 Parks & Recreation 96,415.58 504 Central Stores 9,182.26 <br /> 110 Library 790.28 505 Computer Resry Fd 31,108.66 <br /> 117 ESCICC 25.58 506 Fleet Replacement 728.00 <br /> 119 Street Improvement 8,416.96 507 Telecommunications 47,541.46 <br /> 120 Streets 2,424.04 508 Health Benefits Resry 21.60 <br /> 136 Municipal Arts 2,236.60 637 Police Pension 60532.64 <br /> 138 Motel Tax Fund 19,926.00 638 Fire Pension 89,342.32 <br /> 141 Cum Res/Self Ins 14,555.16 661 Claims 517855.87 <br /> 145 Com Res/R1 Prop Acq 1,624.88 662 Payroll 35.32 <br /> 146 Property Mgmt 3,332.88 <br /> 148 Cum Res/Parks 116.10 TOTAL CLAIMS $1,504,308.57 <br /> 151 Fund for Animals 637.00 <br /> Councilman Introducing R- •lution <br /> Passed and provd t is4th (day of October , 1995 <br /> Council Pr ide (ti41# <br />