Laserfiche WebLink
1W, <br /> RESOLUTION NO. 4 3 2 0 <br /> EVE ETT <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 August 31, 1996 through September 6, <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 116.72 145 Cum Res/R1 Prop Acq 48.00 <br /> 002 General Fund 734.17 146 Property Management 961.11 <br /> 003 Legal 1,887.58 151 Fund for Animals 300.00 <br /> 004 Administration 34.85 152 Cum Res/Library 60.00 <br /> 005 Municipal Court 1,034.56 153 Emergency Med Svc 123.67 <br /> 006 Budget 167.93 156 Criminal Justice 15.86 <br /> 007 Personnel 826.62 162 Capital Projects Resry 33.04 <br /> 009 Gn Gv/Non-Dept 4,704.11 197 CHIP Loan Program 26,032.26 <br /> 010 Finance 2,558.38 301 Arterial Street Fund 22,115.87 <br /> 021 Plan/Comm Devel 1,204.45 303 Pub Wks Impry Projs 10,576.69 <br /> 024 Public Works 1,016.77 304 SR526/I-5 E-N Ramp 1,775.18 <br /> 026 Animal Shelter 150.42 305 EMVD,Alverson Brdg 2,215.97 <br /> 027 Senior Center 276.25 401 Utilities 17,512.90 <br /> 031 Police 8,372.90 402 Solid Waste Utility 47,280.87 <br /> 032 Fire 1,057.55 425 Transit 2,438.73 <br /> 038 Facilities/Maintenance 87.67 430 Everpark Garage 8,833.97 <br /> 041 Community Programs 12.00 440 Golf 3,840.92 <br /> 501 MVD 23,019.18 <br /> TOTAL GENERAL FUND $24,242.93 503 Wrkrs Comp Self Ins 15,643.02 <br /> 505 Computer Resry Fund 7,034.99 <br /> 101 Parks &Recreation 10,512.10 507 Telecommunications 31.77 <br /> 110 Library 8,182.84 637 Police Pension 1,461.37 <br /> 115 Gn Gv/Spec Projects 4,360.23 638 Fire Pension 3,772.64 <br /> 119 Street Improvements 20,560.86 661 Claims 577,251.52 <br /> 120 Streets 128.35 <br /> 141 Cum Res/Self Ins 1,335.95 TOTAL CLAIMS $841,702.79 <br /> Cou cilman Introducing Resolution <br /> Passed and approved this 18th day of September, 1996 <br /> t-z 7< {�C -4 <br /> ouncil Preside t' <br />