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RESOLUTION NO. 4 319 ,11114%by'f'""A7
<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 August 24, 1996 through August 30,
<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 1,662.33 145 Cum Res/Rl Prop Acq 83.30
<br /> 002 General Fund 2,516.25 146 Property Management 25,462.77
<br /> 003 Legal 1,716.60 151 Fund for Animals 160.00
<br /> 004 Administration 980.17 152 Cum Res/Library 2,440.38
<br /> 006 Budget 263.86 153 Emergency Med Svc 3,666.08
<br /> 007 Personnel 1,340.70 156 Criminal Justice 1,235.84
<br /> 009 Gn Gv/Non-Dept 24,462.21 157 Traffic Mitigation 1,206.25
<br /> 010 Finance 6,549.14 158 Boeing Mitigation 1,821,800.00
<br /> 021 Plan/Comm Devel 1,883.99 162 Capital Projects Resry 357.68
<br /> 024 Public Works 1,937.63 197 CHIP Loan Program 7,028.91
<br /> 026 Animal Shelter 367.84 301 Arterial Street Fund 502.25
<br /> 027 Senior Center 6,418.04 303 Pub Wks Impry Projs 28,770.18
<br /> 031 Police 10,718.10 305 EMVD,Alverson Brdg 2,419.41
<br /> 032 Fire 6,098.17 353 Rotary Park Phase I 147.09
<br /> 038 Facilities/Maintenance 1,067.84 360 1995 NIP 1,794.52
<br /> 041 Community Programs 58.51 367 Animal Shelter 280.00
<br /> 401 Utilities 617,840.38
<br /> TOTAL GENERAL FUND 868,041.38 402 Solid Waste Utility 19,758.20
<br /> 425 Transit 4,421.58
<br /> 101 Parks & Recreation 31,899.10 440 Golf 5,816.91
<br /> 110 Library 14,760.03 501 MVD 14,144.76
<br /> 115 Gn Gv/Spec Projects 3,739.78 507 Telecommunications 19.50
<br /> 119 Street Improvements 6,774.50 661 Claims 16,980.79
<br /> 120 Streets 3,951.40
<br /> 138 Motel Tax Fund 27,513.43 TOTAL CLAIMS $2,736,218.32
<br /> 141 Cum Res/Self Ins 3,201.92
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<br /> Cduncilman Introducing Resolution
<br /> Passed and approved this 11th day ofSeptember , 1996
<br /> /411."
<br /> ounci President
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