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RESOLUTION NO. 4 2 21 EVERETT <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 6, 1996 through January 12, <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 4,143.76 141 Cum Res/Self Ins 20,822.61 <br /> 002 General Fund 9,979.00 145 Cum Res/Rl Prop Acq 270,651.34 <br /> 003 Legal 2,368.65 146 Property Management 38,502.17 <br /> 004 Administration 394.70 151 Fund for Animals 961.50 <br /> 005 Municipal Court 2,614.73 152 Cum Res/Library 51.11 <br /> 006 Budget 388.00 153 Emergency Med Svc 7,667.50 <br /> 007 Personnel 1,521.48 156 Criminal Justice 594.13 <br /> 009 Gn Gv/Non-Dept 205,890.66 197 CHIP Loan Program 23,946.74 <br /> 010 Finance 9,241.69 198 Comm Dev Blk Grant 13,645.13 <br /> 021 Plan/Comm Dev 1,184.23 199 Human Needs Fund 3,939.73 <br /> 024 Public Works 3,957.16 302 Boeing Mitg Proj Fd 8.08 <br /> 026 Animal Shelter 674.24 303 Pub Wks Impry Projs 217.22 <br /> 027 Senior Center -130.74 304 SR526/I-5 E-N Ramp 80,056.80 <br /> 031 Police 12,630.33 367 Animal Shelter 168.00 <br /> 032 Fire 10,643.40 370 Evergreen Way Wdng 26.99 <br /> 038 Facil/Maint 9,519.53 401 Utilities 127,166.18 <br /> 041 Community Programs 7514.32 402 Solid Waste Utility 8,583.33 <br /> 425 Transit 36,250.95 <br /> TOTAL GENERAL FUND $282,535.14 440 Golf 11,734.45 <br /> 501 MVD 12,999.03 <br /> 101 Parks 57,673.50 503 Wrkrs Comp Self Ins 3,226.74 <br /> 110 Library 24,019.06 504 Central Stores 7,096.00 <br /> 115 Gn Gv/Spec Projects 2,984.53 506 Fleet Replacement 21,956.34 <br /> 119 Street Improvement 75,240.32 507 Telecommunications 706.98 <br /> 120 Streets 7,771.22 661 Claims 1,479,532.01 <br /> 136 Municipal Arts 1,282.65 <br /> 138 Motel Tax Fund 8,903.64 TOTAL CLAIMS $2,630,921.12 <br /> Counci m Introducing Res ution <br /> Passed and approved thitday of 1996 <br /> / � I <br /> C•unci Presi.ent r' <br />