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<br /> RESOLUTION NO. 4349
<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 October 19, 1996 through October 25,
<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 405.61 153 Emergency Med Svc 3,608.11
<br /> 002 General Fund -1,393.60 156 Criminal Justice 4,645.55
<br /> 003 Legal 3,643.89 158 Boeing Mitigation 2,783.83
<br /> 004 Administration 196.51 162 Capital Projects Resry 6,480.60
<br /> 005 Municipal Court 1,618.16 197 CHIP Loan Program 545.67
<br /> 007 Personnel 999.85 198 Comm Dev Blk Grant 67.25
<br /> 009 Gn Gv/Non-Dept 169,264.67 301 Arterial Street Fund 28.23
<br /> 010 Finance 1,219.95 302 Boeing Mitg Proj Fd 3,674.50
<br /> 021 Plan/Comm Devel 2,321.54 303 Pub Wks Impry Projs 55,909.81
<br /> 024 Public Works 3,875.50 305 EMVD,Alverson Brdg 2,226.91
<br /> 026 Animal Shelter 979.28 345 Forest Park Constr 790.10
<br /> 027 Senior Center 4,491.03 369 1994 NIP 1,743.98
<br /> 031 Police 7,716.07 396 SR527 Impry Project 4,194.49
<br /> 032 Fire 6,510.08 401 Utilities 148,700.28
<br /> 038 Facilities/Maintenance 437.13 402 Solid Waste Utility 184.00
<br /> 041 Community Programs 798.53 425 Transit 762.48
<br /> 430 Everpark Garage 452.86
<br /> TOTAL GENERAL FUND $203,084.20 440 Golf 14,189.06
<br /> 501 MVD 23,806.39
<br /> 101 Parks & Recreation 13,055.27 503 Wrkrs Comp Self Ins 5,391.88
<br /> 110 Library 1,354.36 505 Computer Resry Fund 4,027.83
<br /> 115 Gn Gv/Spec Project 2,789.47 507 Telecommunications 1,010.23
<br /> 119 Street Improvements 2,143.43 508 Health Benefits Resry 156.46
<br /> 120 Streets 1,874.59 637 Police Pension 7,590.33
<br /> 141 Cum Res/Self Ins 7,054.46 638 Fire Pension 3,831.22
<br /> 145 Cum Res/RI Prop Acq 3,837.70 661 Claims 17,047.66
<br /> 146 Property Management 9,739.64 665 Special Agency Funds 10,500.00
<br /> 148 Cum Res/Parks 10,790.00
<br /> 151 Fund for Animals 440.00 TOTAL CLAI $580,512.83
<br /> Councilman Introducing Resolution
<br /> Passed and approved this 6th day of N
<br /> C unctuber , 1996
<br /> ii,-- egl 44.40f6e --
<br /> Presi nt
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