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<br /> RESOLUTION NO. 4 317
<br /> !/E/gETT
<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 17, 1996 through August 23,
<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 1,204.20 148 Cum Res/Parks 32,467.17
<br /> 002 General Fund 3,075.40 151 Fund for Animals 140.00
<br /> 003 Legal 29,903.91 152 Cum Res/Library 559.07
<br /> 004 Administration 767.42 153 Emergency Med Svc 4,505.00
<br /> 005 Municipal Court 1,470.77 156 Criminal Justice 62.20
<br /> 006 Budget 24.79 157 Traffic Mitigation 6,552.32
<br /> 007 Personnel 5,496.33 158 Boeing Mitigation 25,000.00
<br /> 009 Gn Gv/Non-Dept 40,352.16 162 Capital Projects Resry 20,935.73
<br /> 010 Finance 3,900.36 197 CHIP Loan Program 25,781.10
<br /> 021 Plan/Comm Devel 1,953.94 198 Comm Dev Blk Grant 117.00
<br /> 024 Public Works 1,930.55 303 Pub Wks Impry Projs 4.60
<br /> 026 Animal Shelter 501.73 305 EMVD,Alverson Brdg 50.00
<br /> 027 Senior Center 115.15 345 Forest Park Constr 14,842.13
<br /> 031 Police 10,496.43 367 Animal Shelter 39.60
<br /> 032 Fire 10,103.58 370 Evergreen Way Wdng 29.01
<br /> 038 Facilities/Maintenance 787.92 401 Utilities 79,912.56
<br /> 041 Community Programs 2,175.70 402 Solid Waste Utility 3,844.56
<br /> 425 Transit 17,076.32
<br /> TOTAL GENERAL FUND $114,260.34 440 Golf 3,947.92
<br /> 501 MVD 55,881.35
<br /> 101 Parks & Recreation 61,954.81 503 Wrkrs Comp Self Ins 9,876.44
<br /> 110 Library 5,262.03 507 Telecommunications 31,328.72
<br /> 115 Gn Gv/Spec Projects 638.87 637 Police Pension 47,737.57
<br /> 119 Street Improvement 477.96 638 Fire Pension 81,530.36
<br /> 120 Streets 1,263.15 661 Claims 538,838.35
<br /> 141 Cum Res/Self Ins 8,398.80 665 Special Agency Funds 10,500.00
<br /> 145 Cum Res/Rl Prop Acq 161.50
<br /> 146 Property Management 1,026.57 TOTAL CLAIMS $1,205,003.11
<br /> Councilman Introducing Resolution
<br /> Passed and approved this 4th day of September, 1996
<br /> ecz_46,_
<br /> Council President
<br />
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