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<br /> RESOLUTION NO. 4 3 3 8 r"
<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 October 5, 1996 through October 11,
<br /> 1996, 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 481.11 146 Property Management 13,270.02
<br /> 002 General Fund 64,631.85 148 Cum Res/Parks 20.00
<br /> 003 Legal 1,910.72 151 Fund for Animals 2,429.32
<br /> 004 Administration 1,079.50 152 Cum Res/Library 75.00
<br /> 005 Municipal Court 86.51 153 Emergency Med Svc 9,600.34
<br /> 006 Budget 3,468.89 156 Criminal Justice 1,053.35
<br /> 007 Personnel 791.43 197 CHIP Loan Program 4,594.56
<br /> 009 Gn Gv/Non-Dept 148,461.65 301 Arterial Street Fund 2,300.00
<br /> 010 Finance 1,167.16 305 EMVD,Alverson Brdg 6,000.00
<br /> 021 Plan/Community Dev 2,426.68 367 Animal Shelter 45,423.91
<br /> 024 Public Works 2,835.39 369 1994 NIP 737.40
<br /> 026 Animal Shelter 1,862.15 401 Utilities 114,422.38
<br /> 027 Senior Center 889.78 402 Solid Waste Utility 9,762.47
<br /> 031 Police 12,011.20 425 Transit 21,206.95
<br /> 032 Fire 5,159.37 430 Everpark Garage 9,225.34
<br /> 038 Facilities/Maintenance 2,887.26 440 Golf 8,522.08
<br /> 041 Community Programs 754.72 501 MVD 30,450.66
<br /> 503 Wrkrs Comp Self Ins 2,488.50
<br /> TOTAL GENERAL FUND $250,905.37 507 Telecommunications 30.40
<br /> 508 Health Benefits Resry 3,100.00
<br /> 101 Parks & Recreation 38,513.84 601 Unemployment Comp 543.88
<br /> 110 Library 12,278.66 637 Police Pension 1,107.75
<br /> 115 Gn Gv/Spec Projects 6,007.90 638 Fire Pension 2,669.93
<br /> 119 Street Improvements 1,434.32 661 Claims 750,721.69
<br /> 120 Streets 4,472.91
<br /> 138 Motel Tax Fund 3,558.50 TOTAL CLAIMS $1,356,927.43
<br /> 1
<br /> GLI - , Imo,
<br /> Councilman Introducing Resolution
<br /> Passed and approved this 23rd day of October , 1996
<br /> / i /
<br /> ouncil President
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