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RESOLUTION NO. 4205 !/E?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 November 25, 1995 through December 1, <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 379.19 138 Motel Tax Fund 6,795.41 <br /> 002 General Fund 56,158.92 145 Cum Res/RI Prop Acq 479.91 <br /> 003 Legal 694.48 146 Property Mgmt 4,177.19 <br /> 004 Administration 897.30 151 Fund for Animals 440.00 <br /> 005 Municipal Court 103.86 153 Emergency Med Svc 1,735.12 <br /> 007 Personnel 800.13 156 Criminal Justice 494.15 <br /> 009 Gn Gv/Non-Dept 42,013.70 197 CHIP Loan Program 16,292.16 <br /> 010 Finance 478.28 198 Comm Dev Blk Grant 1,059.85 <br /> 021 Plan/Comm Dev 194.97 302 Boeing Mitg Proj Fd 119,916.50 <br /> 024 Public Works 4,677.29 304 SR526/I-5 E-N Ramp 199,437.17 <br /> 026 Animal Shelter 1,037.31 334 Silver Lake Constr 17.02 <br /> 027 Senior Center 1,860.96 341 Fire Station Constr 612.62 <br /> 031 Police 11,661.66 365 SR526/HOV Trtmnt 24,347.91 <br /> 032 Fire 9,51 1.86 367 Animal Shelter 7.98 <br /> 038 Facil/Maint 2,582.91 394 SW Ev Inter Impry 47,810.33 <br /> 041 Community Programs 279.35 401 Utilities 88,415.16 <br /> 425 Transit 31,209.92 <br /> TOTAL GENERAL FUND $133,332.17 440 Golf 4,969.21 <br /> 501 MVD 30,830.79 <br /> 101 Parks & Recreation 36,518.94 503 Wrkrs Comp Self Ins 3,556.68 <br /> 110 Library 2,969.56 507 Telecommunications 4,747.20 <br /> 115 Gn Gv Spec Project 510.00 508 Health Benefits Resry 3,500.00 <br /> 119 Street Improvements 1,394.32 661 Claims 968,647.89 <br /> 120 Streets 553.16 <br /> 136 Municipal Arts 857.57 TOTAL CLAIMS $1,735,635.89 <br /> Cgge 4 dlipP / , <br /> ou 1 an Introducing Resolution <br /> Passed and a rov d this)3th d•y of December , 1995 <br /> C ' President <br />