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RESOLUTION NO. 4 312 Oilr.......a
<br /> `,,,lEtigilrETT
<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 3, 1996 through August 9,
<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 244.97 148 Cum Res/Parks 755.30
<br /> 002 General Fund 746.00 151 Fund for Animals 311.70
<br /> 003 Legal 6,468.67 152 Cum Res/Library 1,751.65
<br /> 004 Administration 147.73 153 Emergency Med Svc 2,343.35
<br /> 005 Municipal Court 1,186.90 156 Criminal Justice 100.33
<br /> 006 Budget 18.22 162 Capital Projects Resry 727.50
<br /> 007 Personnel 1,000.37 197 CHIP Loan Program 28,230.42
<br /> 009 Gn Gv/Non-Dept 5,368.49 198 Comm Dev Blk Grant 124.39
<br /> 010 Finance 776.35 303 Pub Wks Impry Projs 60,861.06
<br /> 021 Plan/Comm Devel 1,514.38 305 EMVD,Alverson Brdg 10,406.97
<br /> 024 Public Works 1,546.17 353 Rotary Park Phase I 1,230.00
<br /> 026 Animal Shelter 87.80 360 1995 NIP 276.53
<br /> 027 Senior Center 732.53 367 Animal Shelter 668.93
<br /> 031 Police 6,155.94 370 Evergreen Way Wdng 379,215.39
<br /> 032 Fire 4,533.10 401 Utilities 155,264.61
<br /> 038 Facilities/Maintenance 876.50 402 Solid Waste Utility 4,586.10
<br /> 041 Community Programs 444.90 425 Transit 28,670.12
<br /> 430 Everpark Garage 10,745.24
<br /> TOTAL GENERAL FUND $31,849.02 440 Golf 2,233.53
<br /> 501 MVD 47,055.28
<br /> 101 Parks & Recreation 26,690.84 503 Wrkrs Comp Self Ins 6,809.72
<br /> 110 Library 6,594.93 507 Telecommunications 3,783.36
<br /> 115 Gn Gv/Spec Projects 5,085.46 508 Health Benefits Resry 1,100.00
<br /> 120 Streets 6,473.76 661 Claims 584,710.00
<br /> 141 Cum Res/Self Ins 17,438.21
<br /> 145 Cum Res/Rl Prop Acq 219.53 TOTAL CLAIMS $1,427,763.41
<br /> 146 Property Management 1,450.18
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<br /> V£ 1
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<br /> Co ncilman Introducing Resolution
<br /> Passed and approved this 2lstday o August , 1996
<br /> i 44,...,,,, .d...14 .� /tit.�. ..�
<br /> Council President
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