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<br /> RESOLUTION NO. 4 3 3 9
<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 12, 1996 through October 18,
<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 852.90 151 Fund for Animals 120.00
<br /> 002 General Fund 4,024.78 152 Cum Res/Library 37.03
<br /> 003 Legal 32,283.35 153 Emergency Med Svc 2,119.54
<br /> 004 Administration 2,043.70 156 Criminal Justice 706.48
<br /> 005 Municipal Court 376.60 158 Boeing Mitigation 5,250.00
<br /> 006 Budget 36.64 162 Capital Projects Resry 3,186.00
<br /> 007 Personnel 1,389.02 197 CHIP Loan Program 19,604.86
<br /> 009 Gn Gv/Non-Dept 107,570.68 198 Comm Dev Blk Grant 147.16
<br /> 010 Finance 1,783.13 303 Pub Wks Impry Projs 2,148.00
<br /> 021 Plan/Community Dev 1,156.30 305 EMVD,Alverson Brdg 291.33
<br /> 024 Public Works 2,799.45 334 Silver Lake Constr 1,978.54
<br /> 026 Animal Shelter 28.88 353 Rotary Park Phase I 45,635.12
<br /> 027 Senior Center 1,050.68 367 Animal Shelter 558.26
<br /> 031 Police 12,798.33 401 Utilities 112,686.11
<br /> 032 Fire 20,231.01 402 Solid Waste Utility 2,222.07
<br /> 038 Facilities/Maintenance 1,054.54 425 Transit 14,443.84
<br /> 041 Community Programs 1,555.72 430 Everpark Garage 1,604.20
<br /> 440 Golf 20,281.27
<br /> TOTAL GENERAL FUND $191,035.71 501 MVD 44,741.38
<br /> 503 Wrkrs Comp Self Ins 9,540.82
<br /> 101 Parks & Recreation 28,897.17 505 Computer Resry Fund 11,877.13
<br /> 110 Library 11,319.03 507 Telecommunications 56,035.78
<br /> 115 Gn Gv/Spec Projects 1,344.00 637 Police Pension 48,227.75
<br /> 119 Street Improvements 1,255.62 638 Fire Pension 81,130.13
<br /> 120 Streets 2,596.39 661 Claims 547,637.32
<br /> 141 Cum Res/Self Ins 11,068.56
<br /> 145 Cum Res/RI Prop Acq 4,045.00 TOTAL CLAIMS $1,283,938.45
<br /> 146 Property Management 166.85
<br /> Councilman Introducing Resolution
<br /> Passed and approved this 30th day of October , 1996
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<br /> ouncil President
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