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RESOLUTION NO. 4 2 4 2 ://Vrimml <br /> • E SEI 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 February 24, 1996 through March 1, <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 383.88 156 Criminal Justice 133.66 <br /> 002 General Fund 3,976.90 161 Pub Safety Resry Fd 885.28 <br /> 003 Legal 9,893.44 162 Capital Impry Progs 1,232.52 <br /> 004 Administration 1,028.52 197 CHIP Loan Program 12,694.23 <br /> 005 Municipal Court 920.13 198 Comm Dev Blk Grant 7,114.58 <br /> 006 Budget 495.00 301 Arterial Street Fund 995.00 <br /> 007 Personnel 877.10 302 Boeing Mitg Proj Fd 4,158.00 <br /> 009 Gn Gv/Non-Dept 25,127.70 303 Pub Wks Impry Projs 2,714.50 <br /> 010 Finance 403.81 304 SR526/I-5 E-N Ramp 935.92 <br /> 021 Plan/Comm Dev 215.47 305 EMVD,Alverson Brdg 6,962.50 <br /> 024 Public Works 2,083.68 353 Rotary Park Phase I 1,114.46 <br /> 026 Animal Shelter 1,731.14 365 SR526/HOV Trtmnt 37,057.45 <br /> 027 Senior Center 2,603.34 367 Animal Shelter 24.00 <br /> 031 Police 11,064.15 370 Evergreen Way Wdng 823.09 <br /> 032 Fire 4,935.71 396 SR527 Impry Project 1,834.20 <br /> 038 Facil/Maint 1,169.52 401 Utilities 71,439.59 <br /> 041 Community Programs 466.08 402 Solid Waste Utility 152,570.91 <br /> 425 Transit 3,032.27 <br /> TOTAL GENERAL FUND $67,375.57 430 Everpark Garage 244.93 <br /> 440 Golf 3,816.96 <br /> 101 Parks/Recreation 16,931.02 501 MVD 45,450.02 <br /> 110 Library 19,116.13 503 Wrkrs Comp Self Ins 15,564.53 <br /> 115 Gn Gv/Spec Projects 542.94 505 Computer Resry Fund 4,428.76 <br /> 120 Streets 3,914.08 507 Telecommunications 47,260.90 <br /> 141 Cum Res/Self Ins 50,381.86 508 Health Benefits Resry 3,553.41 <br /> 145 Cum Res/RI Prop Acq 7.00 661 Claims 16,752.22 <br /> 146 Property Management 65,014.89 <br /> 153 Emergency Med Svc 1,161.02 TOTAL CLAIMS $667,238.40 <br /> C•""n ntroducing Reso - <br /> Passed and ap i , -: . is 13 thday of March , 1996 <br /> Coun it President <br />