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RESOLUTION NO. 4 2 37
<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 17, 1996 through February 23,
<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 387.55 151 Fund for Animals 1,167.00
<br /> 002 General Fund 1,880.78 153 Emergency Med Svc 2,640.21
<br /> 003 Legal 605.70 156 Criminal Justice 1,456.51
<br /> 004 Administration 1,773.37 197 CHIP Loan Program 19,814.85
<br /> 005 Municipal Court 2,560.03 198 Comm Dev Blk Grant 226.57
<br /> 006 Budget 186.19 301 Arterial Street Fund 35,807.57
<br /> 007 Personnel 688.20 302 Boeing Mitg Proj Fd 20,251.66
<br /> 009 Gn Gv/Non-Dept 57,782.13 303 Pub Wks Impry Projs 133,557.94
<br /> 010 Finance 1,671.17 353 Rotary Park Phase I 303.60
<br /> 021 Plan/Comm Dev 4,195.86 360 CDBG-Neigh Impry 5,899.72
<br /> 024 Public Works 5,806.14 367 Animal Shelter 30,212.10
<br /> 026 Animal Shelter 449.45 370 Evergreen Way Wdng 25,839.47
<br /> 027 Senior Center 5,119.18 394 SW Ev Inter Impry 14,177.50
<br /> 031 Police 8,479.31 401 Utilities 327,591.85
<br /> 032 Fire 15,613.49 402 Solid Waste Utility 53,238.03
<br /> 038 Facil/Maint 1,434.50 425 Transit 5,715.76
<br /> 041 Community Programs 801.68 430 Everpark Garage 1,825.67
<br /> 440 Golf 17,608.40
<br /> TOTAL GENERAL FUND $109,434.73 501 MVD 37,191.23
<br /> 503 Wrkrs Comp Self Ins 5,040.37
<br /> 101 Parks/Recreation 36,342.54 505 Computer Resry Fund 4,975.91
<br /> 110 Library 23,475.82 507 Telecommunications 5,430.58
<br /> 115 Gn Gv/Spec Projects 1,479.16 637 Police Pension 55,980.24
<br /> 119 Street Improvement -209.50 638 Fire Pension 88,228.61
<br /> 120 Streets 2,000.64 661 Claims 961,308.24
<br /> 141 Cum Res/Self Ins 829.91
<br /> 145 Cum Res/R1 Prop Acq 1,000.00 TOTAL CLAIMS $2,032,506.88
<br /> 146 Property Management 2,663.99
<br /> Councilman Introducin Resolution
<br /> Passed and approved this 6th da/y;of March , 1996
<br /> ounci President
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