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f** -7 <br /> : 1,-/ -A <br /> RESOLUTION NO. 4172 `P' ZETT <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 9, 1995 through September 15, <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 3,342.64 141 Cum Res/Self Ins 98,658.91 <br /> 002 General Fund 701.66 145 Cum Res/R1 Prop Acq 6.26 <br /> 003 Legal 30,816.22 146 Property Mgmt 2,130.20 <br /> 004 Administration 58.00 150 Capital Impry Plan I 1,871.54 <br /> 005 Municipal Court 1,539.00 152 Cum Res/Library 204.43 <br /> 006 Budget 334.91 153 Emergency Med Svc 7,990.70 <br /> 007 Personnel 622.10 156 Criminal Justice 1,696.70 <br /> 009 Gn Gv/Non Dept 109,886.93 199 Human Needs Fund 813.85 <br /> 010 Finance 6,007.96 367 Animal Shelter 1,195.00 <br /> 024 Public Works 902.23 401 Utilities 112,029.02 <br /> 026 Animal Shelter 21.24 402 Solid Waste Utility 1,656.69 <br /> 027 Senior Center 300.74 425 Transit 2,439.09 <br /> 031 Police 12,549.12 430 Everpark Garage 1,762.42 <br /> 032 Fire 4,831.62 440 Golf 27,361.15 <br /> 038 Facil/Maint 1,507.75 501 MVD 34,324.48 <br /> 041 Community Progs 76.81 503 Wrkrs Comp/Self Ins 4,820.72 <br /> 504 Central Stores 89.72 <br /> TOTAL GENERAL FUND $173,498.93 505 Computer Resry Fd 5,171.96 <br /> 506 Fleet Replacement 72,687.64 <br /> 101 Parks/Rec 20654.07 507 Telecommunications 1,107.36 <br /> 110 Library 5,881.09 637 Police Pension 4,936.71 <br /> 115 Gn Gv/Spec Proj 1,046.72 638 Fire Pension 11,273.73 <br /> 119 Street Improvement 2,077.57 661 Claims 453,409.16 <br /> 120 Streets 28,598.07 <br /> 136 Municipal Arts 2,562.90 TOTAL CLAIMS $1,081,956.79 <br /> —; :Counci nfan ntroducing ' e . ution <br /> r¢ <br /> Passed and ap i eyed thi 27th ay of September , 1995 <br /> Council P esident <br />