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RESOLUTION NO. 4357 ,,:
<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 November 9, 1996 through November 15,
<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 671.44 146 Property Management 2,026.41
<br /> 002 General Fund 62,716.83 151 Fund for Animals 400.00
<br /> 003 Legal 30,078.97 152 Cum Res/Library 1,376.71
<br /> 004 Administration 42.88 153 Emergency Med Svc 11,419.85
<br /> 005 Municipal Court 1,443.64 197 CHIP Loan Program 8,472.06
<br /> 006 Budget 3,559.00 198 Comm Dev Blk Grant 4,894.59
<br /> 007 Personnel 1,287.39 299 LID-Street-Bd Red 20,049.02
<br /> 009 Gn Gv/Non-Dept 114,952.59 305 EMVD,Alverson Brdg 9,716.94
<br /> 010 Finance 21.55 334 Silver Lake Constr 2,611.37
<br /> 021 Plan/Community Dev 598.88 365 SR526/HOV Trtmnt 2,048.05
<br /> 024 Public Works 397.62 367 Animal Shelter 128,689.25
<br /> 026 Animal Shelter 1,292.72 396 SR526 Impry Project 6,809.07
<br /> 027 Senior Center 105.43 401 Utilities 241,449.40
<br /> 031 Police 5,417.38 402 Solid Waste Utility 38,993.63
<br /> 032 Fire 7,677.70 425 Transit 32,612.51
<br /> 038 Facilities/Maintenance 345.21 430 Everpark Garage 1,665.82
<br /> 440 Golf 37,833.95
<br /> TOTAL GENERAL FUND $230,609.23 501 MVD 13,096.78
<br /> 503 Wrkrs Comp Self Ins 16,928.39
<br /> 101 Parks & Recreation 31,376.17 505 Computer Resry Fund 6,347.12
<br /> 110 Library 11,207.28 507 Telecommunications 11,066.41
<br /> 115 Gn Gv/Spec Projects 9,898.93 637 Police Pension 2,209.89
<br /> 119 Street Improvements 428.31 638 Fire Pension 2,427.87
<br /> 120 Streets 1,408.23 661 Claims 1,026,750.43
<br /> 141 Cum Res/Self Ins 13,860.89
<br /> 145 Cum Res/Rl Prop Acq 5,182.50 TOTAL CLAIMS $1,933,867.06
<br /> ouncilman Introducing Resolution
<br /> Passed and approved this 27thday of November , 1996
<br /> - 4ed.-
<br /> ouncil President
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