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04461/P.' ,
<br /> RESOLUTION NO. 4333
<br /> lois"
<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 September 28, 1996 through October 4,
<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 /> 002 General Fund 6,823.00 148 Cum Res/Parks 2,149.55
<br /> 003 Legal 5,060.28 152 Cum Res/Library 80.50
<br /> 004 Administration 272.41 153 Emergency Med Svc 4,902.43
<br /> 005 Municipal Court 289.81 156 Criminal Justice 21.57
<br /> 006 Budget 100.00 158 Boeing Mitigation 1,087,500.00
<br /> 007 Personnel 1,152.68 197 CHIP Loan Program 13,600.44
<br /> 009 Gn Gv/Non-Dept 3,735.25 301 Arterial Street Fund 5,804.50
<br /> 010 Finance 2,020.18 302 Boeing Mitg Proj Fd 291.33
<br /> 021 Planning/Comm Devel 2,243.15 303 Pub Wks Impry Projs 37,472.25
<br /> 024 Public Works 1,407.14 304 SR526/I-5 E-N Ramp 163.44
<br /> 026 Animal Shelter 149.72 305 EMVD,Alverson Brdg 5,924.21
<br /> 027 Senior Center 1,478.15 370 Evergreen Way Wdng 40,965.18
<br /> 031 Police 15,841.16 401 Utilities 69,601.06
<br /> 032 Fire 14,992.55 402 Solid Waste Utility 42,623.87
<br /> 038 Facilities/Maintenance 3,074.68 425 Transit 1,837.67
<br /> 041 Community Programs 190.62 440 Golf 11,234.57
<br /> 501 MVD 46,013.36
<br /> TOTAL GENERAL FUND $58,830.78 503 Wrkrs Comp Self Ins 19,873.02
<br /> 505 Computer Resry Fund 5,542.34
<br /> 101 Parks &Recreation 24,897.59 507 Telecommunications 102.51
<br /> 110 Library 6,362.12 508 Health Benefits Resry 15,857.19
<br /> 115 Gn Gv/Spec Projects 689.97 637 Police Pension 580.05
<br /> 119 Street Improvements 338,365.30 638 Fire Pension 898.54
<br /> 120 Streets 2,712.43 661 Claims 711,705.56
<br /> 141 Cum Res/Self Ins 6,171.18
<br /> 145 Cum Res/Rl Prop Acq 17.00 TOTAL CLAIMS $2,575,912.08
<br /> 146 Property Management 13,120.57
<br /> or 8
<br /> Cou cilman Introducing Resolution
<br /> Passed and approved this 16th day of October , 1996
<br /> :uncil Presi.ent
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