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RESOLUTION NO, 4223
<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 January 13, 1996 through January 19,
<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 3,228.79 153 Emergency Med Svc 13,522.68
<br /> 002 General Fund 8,905.70 156 Criminal Justice 5,454.50
<br /> 003 Legal 37,683.00 158 Boeing Mitigation 3,037.64
<br /> 004 Administration 4,224.35 161 Pub Safety Resry Fd 409.80
<br /> 005 Municipal Court 179.41 162 Capital Impry Progs 58.50
<br /> 006 Budget 232.11 197 CHIP Loan Program 12,616.75
<br /> 007 Personnel 2,729.54 198 Comm Dev Blk Grant 747.79
<br /> 009 Gn Gv/Non-Dept 212,631.91 199 Human Needs Fund 12,859.51
<br /> 010 Finance 1,488.27 301 Arterial Street Fund 72,822.35
<br /> 021 Plan/Comm Dev 3,879.52 302 Boeing Mitg Proj Fd 14,699.80
<br /> 024 Public Works 9,753.38 303 Pub Wks Impry Projs 76,784.96
<br /> 026 Animal Shelter 745.22 305 EMVD,Alverson Brdg 12,327.42
<br /> 027 Senior Center 8,507.96 365 SR526/HOV Trtmnt 23,632.84
<br /> 031 Police 11,353.15 369 94 NIP 2,610.19
<br /> 032 Fire 8,033.92 370 Evergreen Way Wdng 15,138.65
<br /> 038 Facil/Maint 11,704.29 386 Paine Fld Blvd Rt Si 71.50
<br /> 041 Community Programs 2,000.00 394 SW Ev Inter Impry 57,421.05
<br /> 396 SR527 Impry Project 242.50
<br /> TOTAL GENERAL FUND $327,280.52 401 Utilities 104,969.40
<br /> 402 Solid Waste Utility 24,258.55
<br /> 101 Parks 61,415.04 425 Transit 46,565.99
<br /> 110 Library 55,884.30 440 Golf 2,317.10
<br /> 115 Gn Gv/Spec Projects 1,549.45 501 MVD 47,263.16
<br /> 119 Street Improvement 8,566.18 503 Wrkrs Comp Self Ins 13,781.04
<br /> 120 Streets 1,304.01 506 Fleet Replacement 20,649.90
<br /> 136 Municipal Arts 128.90 507 Telecommunications 12,549.68
<br /> 141 Cum Res/Self Ins 656,428.27 637 Police Pension 3,417.08
<br /> 145 Cum Res/RI Prop Acq 10,155.16 638 Fire Pension 10,019.70
<br /> 146 Property Management 8,548.34
<br /> 151 Fund for Animals 585.00 TOTAL CLAIMS $1,743,612.35
<br /> 152 Cum Res/Library 1,517.15
<br /> Councilman ntr..' mg Resol 'on
<br /> Passed and approved this3lst day of January , 1996
<br /> ouncil Presi ent
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