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411111
<br /> RESOLUTION NO. 6423
<br /> EVEJ?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 September 7, 1996 through September 13,
<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 /> 002 General Fund 54,167.39 146 Property Management 3,693.25
<br /> 003 Legal 9,742.03 148 Cum Res/Parks 4,540.02
<br /> 004 Administration 190.64 151 Fund for Animals 1,015.84
<br /> 005 Municipal Court 967.52 152 Cum Res/Library 653.87
<br /> 006 Budget 3,000.00 153 Emergency Med Svc 2,273.91
<br /> 007 Personnel 1,112.07 156 Criminal Justice 904.56
<br /> 009 Gn Gv/Non-Dept 52,090.94 197 CHIP Loan Program 14,106.46
<br /> 010 Finance 2,010.77 198 Comm Dev Blk Grant 15.00
<br /> 021 Planning/Comm Devel 5,774.38 305 EMVD,Alverson Brdg 1,573.75
<br /> 024 Public Works 4,092.39 353 Rotary Park Phase I 143,581.52
<br /> 026 Animal Shelter 30.00 370 Evergreen Way Wdng 82,704.46
<br /> 027 Senior Center 1,143.63 401 Utilities 270,347.25
<br /> 031 Police 1,310.17 402 Solid Waste Utility 10,707.45
<br /> 032 Fire 2,644.21 425 Transit 6,532.76
<br /> 038 Facilities/Maintenance 621.86 430 Everpark Garage 1,789.88
<br /> 041 Community Programs 361.47 440 Golf 31,016.18
<br /> 501 MVD 22,634.85
<br /> TOTAL GENERAL FUND $139,259.47 503 Wrkrs Comp Self Ins 4,560.50
<br /> 507 Telecommunications 3,955.08
<br /> 101 Parks& Recreation 71,037.04 508 Health Benefits Resry 21,640.07
<br /> 110 Library 3,771.31 637 Police Pension 3,628.95
<br /> 115 Gn Gv/Spec Projects 1,662.72 638 Fire Pension 4,812.28
<br /> 119 Street Improvements 2,014.90 661 Claims 670,564.10
<br /> 120 Streets 7,227.03
<br /> 141 Cum Res/Self Ins 19,533.10 TOTAL CLAIMS $1,552,182.05
<br /> 145 Cum Res/Rl Prop Acq 424.49
<br /> i%iz e2-,-./
<br /> ouncil 4 Introducing R- olution
<br /> Xi
<br /> Passed and approved this0 day o,�_,_i"� 1996
<br /> / i
<br /> Council`'r- ident
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