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RESOLUTION NO. 4193fFb/ f7ETT- <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 4, 1995 through November 9, <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 529.15 145 Cum Res/RI Prop Acq 116.99 <br /> 002 General Fund 25,069.50 146 Property Mgmt 316.98 <br /> 003 Legal 12,716.34 148 Cum Res/Parks 1,632.57 <br /> 004 Administration 19.49 150 Capital Impry Plan I 715.00 <br /> 005 Municipal Court 103.86 151 Fund for Animals 380.00 <br /> 006 Budget 185.00 153 Emergency Med Svc 1,751.54 <br /> 007 Personnel 643.70 156 Criminal Justice 8,757.51 <br /> 009 Gn Gv/Non-Dept 5,148.39 197 CHIP Loan Program 17,714.03 <br /> 010 Finance 993.60 198 Comm Dev Blk Grant 18,599.97 <br /> 021 Plan/Comm Dev 14,948.09 199 Human Needs 3,895.27 <br /> 024 Public Works 4,983.08 367 Animal Shelter 37.75 <br /> 026 Animal Shelter 1,248.56 386 Paine Fld Blvd Rt Sl 66,859.73 <br /> 027 Senior Center 813.98 401 Utilities 91,598.13 <br /> 031 Police 12,745.30 402 Solid Waste Utility 1,075.70 <br /> 032 Fire 11,338.72 425 Transit 39,545.14 <br /> 038 Facil/Maint 4,524.77 440 Golf 16,359.84 <br /> 041 Community Programs 3105.01 501 MVD 16,666.71 <br /> 503 Wrkrs Comp Self Ins 2,314.00 <br /> TOTAL GENERAL FUND $99,116.54 504 Central Stores 7.32 <br /> 506 Fleet Replacement 74,532.83 <br /> 101 Parks/Rec 20,917.36 507 Telecommunications 4,241.45 <br /> 110 Library 472.37 508 Health Benefits Resry 325.90 <br /> 115 Gn Gv/Spec Projs 325.26 637 Police Pension 218.14 <br /> 117 ESCICC 73.00 638 Fire Pension 2,001.00 <br /> 120 Streets 4,157.31 661 Claims 476,402.57 <br /> 136 Municipal Arts 5,793.77 <br /> 141 Cum Res/Self Ins 18,681.64 TOTAL CLAIMS $995,603.32 <br /> .... 44E,sdt ftedos"01,< <br /> Councilman Introdu ng Resolution <br /> Passed and ap ved this 22nd day of November , 1995 <br /> Gig . - 1 tv - <br /> ouncil Presi.ent <br /> 6 <br />