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<br /> RESOLUTION NO. 4158 , EVERETT
<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 12, 1995 through August 18, 1995,having
<br /> been audited,be and the same are hereby approved,and the proper officers are hereby authorized and
<br /> directed to charge warrants against the proper funds in payment thereof,as follows:
<br /> Fund Department Amount Fund Department Amount
<br /> 001 Council 337.74 145 Cum Res/Rl Prop Acq 5,700.00
<br /> 002 General Fund 9,785.27 146 Property Mgmt 1,214.73
<br /> 003 Legal 3,053.64 151 Fund for Animals 390.00
<br /> 004 Administration 279.23 153 Emergency Med Svc 8,019.95
<br /> 005 Municipal Court 314.85 156 Criminal Justice 564.00
<br /> 006 Budget 86.00 197 CHIP Loan Program 13,315.56
<br /> 007 Personnel . 7,571.34 198 Comm Dev Blk Grants 386.53
<br /> 009 Gn Gv/Non Dept 124,083.63 199 Human Needs Fund 6,103.94
<br /> 010 Finance 1,042.59 301 Arterial Street Fund 1,817.33
<br /> 021 Plan/Comm Dev 2,049.94 302 Boeing Mitg Proj Fund 2,215.18
<br /> 024 Public Works 3,513.76 303 Pub Wks Impry Projs 3,581.91
<br /> 026 Animal Shelter 757.83 367 Animal Shelter 1,048.11
<br /> 027 Senior Center 299.48 386 Paine Fld Blvd Rt Sl 52,214.97
<br /> 031 Police 17,585.53 401 Utilities 96,431.60
<br /> 032 Fire 6,695.79 402 Solid Waste Utility 3,576.99
<br /> 038 Facil/Maint 690.68 425 Transit 11,430.11
<br /> 041 Community Progs 1,024.46 430 Everpark Garage 1,683.85
<br /> 440 Golf 38,794.27
<br /> TOTAL GENERAL FUND $179,171.76 501 MVD 8,358.26
<br /> 503 Wrkrs Comp Self Ins 8,589.87
<br /> 10I Parks/Rec 26,769.54 504 Central Stores 3,657.12
<br /> 110 Library 5,481.32 506 Fleet Replacement 3.11
<br /> 115 Gn Gv/Spec Proj 112.22 507 Telecommunications 5.24
<br /> 117 ESCICC 25.58 508 Health Benefits Resry 7,120.36
<br /> 119 Street Improvement 4,838.19 637 Police Pension 53,891.42
<br /> 120 Streets 61,538.41 638 Fire Pension 87,753.04
<br /> 136 Municipal Arts 105.67 662 Payroll 10,014.48
<br /> 138 Motel Tax Fund 17,049.64
<br /> 141 Cum Res/Self Ins 6,456.85 TOTAL CLAIMS $729,431.11
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<br /> Councilman Introducing Resolution
<br /> Passed and a roved,s 30tly of August , 1995
<br /> #:...-14--ir>-/t-IA t
<br /> cuncilPreent
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