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4,40W
<br /> RESOLUTION NO. 4326 F
<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 14, 1996 through September 20,
<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 2,777.34 145 Cum Res/R1 Prop Acq 271.96
<br /> 002 General Fund 64,154.49 146 Property Management 2,555.97
<br /> 003 Legal 33,702.12 151 Fund for Animals 400.00
<br /> 004 Administration 35.12 153 Emergency Med Svc 10,001.33
<br /> 005 Municipal Court 1,447.05 156 Criminal Justice 406.99
<br /> 007 Personnel 760.56 157 Traffic Mitigation 6,178.11
<br /> 009 Gn Gv/Non-Dept 123,521.23 197 CHIP Loan Program 15,074.38
<br /> 010 Finance 609.69 305 EMVD,Alverson Brdg 4,900.00
<br /> 021 Planning/Comm Devel 718.39 334 Silver Lake Constr 3,491.42
<br /> 024 Public Works 2,166.12 360 1995 NIP 1,218.19
<br /> 026 Animal Shelter 1,829.78 367 Animal Shelter 18.00
<br /> 027 Senior Center 2,003.19 401 Utilities 181,727.41
<br /> 031 Police 12,871.71 402 Solid Waste Utility 20,075.71
<br /> 032 Fire 8,750.51 425 Transit 36,889.17
<br /> 038 Facilities/Maintenance 1,503.95 440 Golf 52,009.42
<br /> 041 Community Programs 124.43 501 MVD 62,716.89
<br /> 503 Wrkrs Comp Self Ins 16,520.39
<br /> TOTAL GENERAL FUND $256,975.68 505 Computer Resry Fund 20,888.59
<br /> 637 Police Pension 49,715.01
<br /> 101 Parks & Recreation 21,505.77 638 Fire Pension 84,052.19
<br /> 110 Library 6,268.80 661 Claims 537,901.67
<br /> 115 Gn Gv/Spec Projects 180.01 665 Special Agency Funds 10,500.00
<br /> 119 Street Improvements 61.00
<br /> 120 Streets 5,494.25 TOTAL CLAIMS $1,430,914.92
<br /> 141 Cum Res/Self Ins 22,916.61
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<br /> Councilman Introdiic ni g Resolution
<br /> Passed and app ed this 2nd day of October , 19 6
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