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spo, <br /> RESOLUTION NO. 4164 EEVERETT <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 August 26, 1995 through September 1, 1995 <br /> 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 140.00 136 Municipal Arts 1,113.19 <br /> 002 General Fund 1,070.39 141 Cum Res/Self Ins 1,644.50 <br /> 003 Legal 4,132.56 146 Property Mgmt 34,788.51 <br /> 004 Administration 62.22 151 Fund for Animals 988.60 <br /> 005 Municipal Court 378.73 152 Cum Res/Library 305.48 <br /> 007 Personnel 150.00 153 Emergency Med Svc 2,076.31 <br /> 009 Gn Gv/Non Dept 24,866.92 156 Criminal Justice 183.75 <br /> 010 Finance 1,618.50 197 CHIP Loan Program 6,109.68 <br /> 021 Plan/Comm Dev 1,033.26 303 Pub Wks Impry Projs 2,184.75 <br /> 024 Public Works 1,011.99 341 Fire Station Constr 197,990.16 <br /> 026 Animal Shelter 674.03 365 SR526/HOV Trtmnt 31,545.28 <br /> 027 Senior Center 874.79 370 Evergreen Way Wdng 70.00 <br /> 031 Police 6,613.84 401 Utilities 219,060.42 <br /> 032 Fire 7,065.96 402 Solid Waste Utility 93,033.83 <br /> 038 Facil/Maint 794.67 425 Transit 1,937.12 <br /> 041 Community Progs 292.27 440 Golf 6,876.49 <br /> 501 MVD 48,242.51 <br /> TOTAL GENERAL FUND $50,780.13 503 Wrkrs Comp Self Ins 4,065.90 <br /> 504 Central Stores 5,786.91 <br /> 101 Parks/Rec 34,470.38 507 Telecommunications 18,808.38 <br /> 110 Library 12,591.72 508 Health Benefits Resry 23,802.82 <br /> 115 Gn Gv/ Spec Proj 1,583.54 661 Claims 185,661.56 <br /> 119 Street Improvement 3,636.32 <br /> 120 Streets 3,325.31 TOTAL CLAIMS $992,663.55 <br /> Councilman Introducing Reso ion <br /> Passed and appy e this13th ay of September , 1995 <br /> d tc....2„,7)70 <br /> ?-- <br /> Council <br /> Council President <br />