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<br /> RESOLUTION NO. 4329 ,
<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 September 21, 1996 through September 27,
<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 1,353.17 148 Cum Res/Parks 129.48
<br /> 002 General Fund 145.00 151 Fund for Animals 623.50
<br /> 003 Legal 4,540.21 152 Cum Res/Library 661.88
<br /> 004 Administration 10,815.45 153 Emergency Med Svc 3,599.12
<br /> 006 Budget 112.10 156 Criminal Justice 5,154.32
<br /> 007 Personnel 332.88 197 CHIP Loan Program 28,955.93
<br /> 009 Gn Gv/Non-Dept 81,225.64 198 Comm Dev Blk Grant 253.95
<br /> 010 Finance 1,225.10 302 Boeing Mitg Proj Fd 5,779.18
<br /> 021 Planning/Comm Devel 2,229.31 303 Pub Wks Impry Projs 29,259.20
<br /> 024 Public Works 4,699.96 305 EMVD,Alverson Brdg 9,535.94
<br /> 026 Animal Shelter 405.68 353 Rotary Park Phase I 2,460.00
<br /> 027 Senior Center 3,186.29 360 1995 NIP 2,453.55
<br /> 031 Police 7,925.87 367 Animal Shelter 469.98
<br /> 032 Fire 9,565.13 401 Utilities 1,186,802.58
<br /> 038 Facilities/Maintenance 1,027.04 402 Solid Waste Utility 3.17
<br /> 041 Community Programs 4,063.02 425 Transit 1,733.52
<br /> 430 Everpark Garage 1,394.29
<br /> TOTAL GENERAL FUND $132,851.85 440 Golf 1,432.99
<br /> 501 MVD 27,093.19
<br /> 101 Parks & Recreation 25,396.77 505 Computer Resry Fund 661.64
<br /> 110 Library 14,165.84 507 Telecommunications 33,307.72
<br /> 115 Gn Gv/Spec Projects 1,514.56 637 Police Pension 2,314.00
<br /> 119 Street Improvements 5,924.91 638 Fire Pension 3,239.37
<br /> 120 Streets 3,683.03 661 Claims 17,045.08
<br /> 141 Cum Res/Self Ins 54.43
<br /> 145 Cum Res/RI Prop Acq 317.30 TOTAL CLAIMS $1,548,525.32
<br /> 146 Property Management 253.05
<br /> „j _ 1 1
<br /> _______
<br /> Cou ilman Introducing Resolution
<br /> Passed and approve • th day o October , 19
<br /> 7.?,.9...6
<br /> Council 'resident
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