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RESOLUTION NO. 4169 EL' `ETT <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 2, 1995 through September 8, <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 1,840.41 145 Cum Res/R1 Prop Acq 669.76 <br /> 002 General Fund 25,120.00 146 Property Mgmt 6,331.92 <br /> 003 Legal 1,964.54 148 Cum Res/Parks 3,749.30 <br /> 004 Administration 243.40 151 Fund for Animals 327.97 <br /> 005 Municipal Court 1,127.47 152 Cum Res/Library 68.58 <br /> 006 Budget 656.25 156 Criminal Justice 284.24 <br /> 007 Personnel 836.70 197 CHIP Loan Program 25,515.62 <br /> 009 Gn Gv/Non Dept 61,370.80 198 Comm Dev Blk Grant 1,666.63 <br /> 010 Finance 1,379.28 199 Human Needs Fund 750.00 <br /> 021 Plan/Comm Dev 246.05 302 Boeing Mitg Proj Fd 128,556.19 <br /> 024 Public Works 215.00 303 Pub Wks Impry Projs 427,397.51 <br /> 026 Animal Shelter 1,382.70 304 SR526/I-5 E-N Bnd 491,649.72 <br /> 027 Senior Center 646.42 394 SW Ev Inter Impry 19,008.39 <br /> 031 Police 6,908.13 401 Utilities 691,053.23 <br /> 032 Fire 2,934.02 402 Solid Waste Utility 18,458.09 <br /> 038 Facil/Maint 1,304.63 425 Transit 3,920.36 <br /> 041 Community Progs 89.77 430 Everpark Garage 8,334.93 <br /> 440 Golf 5,183.08 <br /> TOTAL GENERAL FUND $108,265.57 501 MVD 6,604.77 <br /> 503 Wrkrs Comp/Self Ins 7,284.72 <br /> 101 Parks/Rec 17,111.09 504 Central Stores 1,332.95 <br /> 110 Library 5,365.13 507 Telecommunications 337.64 <br /> 119 Street Improvement 186,228.19 508 Health Benefits Resry 2,500.00 <br /> 120 Streets 999.82 661 Claims 1,920,459.50 <br /> 136 Municipal Arts 8,668.87 <br /> 141 Cum Res/Self Ins 4,884.62 TOTAL CLAIMS $4,102,968.39 <br /> Council an Introd cing Resolution <br /> Passed and appro ed thiOd., of }1,6001�, 1995 <br /> eigrigulACounci Presi. -nt <br />