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<br /> 4;r
<br /> RESOLUTION NO. 4314
<br /> EL/E?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 10, 1996 through August 16,
<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 1,399.15 151 Fund for Animals 552.97
<br /> 002 General Fund 52,861.45 152 Cum Res/Library 823.96
<br /> 003 Legal 5,896.26 153 Emergency Med Svc 12,344.35
<br /> 004 Administration 1,220.90 156 Criminal Justice 950.30
<br /> 005 Municipal Court 1,384.84 162 Capital Projects Resry 317.21
<br /> 006 Budget 3,528.29 197 CHIP Loan Program 6,461.80
<br /> 007 Personnel 666.06 198 Comm Dev Blk Grant 449.01
<br /> 009 Gn Gv/Non-Dept 165,260.30 301 Arterial Street Fund 2,481.50
<br /> 010 Finance 674.19 302 Boeing Mitg Proj Fd 7,337.17
<br /> 021 Plan/Comm Devel 5,936.54 305 EMVD,Alverson Brdg 12,466.85
<br /> 024 Public Works 5,242.46 334 Silver Lake Constr 487.28
<br /> 026 Animal Shelter 1,860.42 353 Rotary Park Phase I 72,188.47
<br /> 027 Senior Center 1,090.85 360 1995 NIP 1,367.27
<br /> 031 Police 20,534.83 367 Animal Shelter 162.70
<br /> 032 Fire 8,801.26 401 Utilities 229,553.49
<br /> 038 Facilities/Maintenance 2,108.80 402 Solid Waste Utility 360.37
<br /> 041 Community Programs 1,275.05 425 Transit 4,835.80
<br /> 430 Everpark Garage 1,775.12
<br /> TOTAL GENERAL FUND $279,741.65 440 Golf 40,723.61
<br /> 501 MVD 7,567.70
<br /> 101 Parks & Recreation 57,302.72 503 Wrkrs Comp Self Ins 17,024.69
<br /> 110 Library 13,765.16 505 Computer Resry Fund 6,458.14
<br /> 115 Gn Gv/Spec Projects 818.30 507 Telecommunications 2,129.78
<br /> 119 Street Improvement 7,646.92 601 Unemployment Comp 30,905.98
<br /> 120 Streets 4,813.60 637 Police Pension 4,703.90
<br /> 141 Cum Res/Self Ins 3,064.28 638 Fire Pension 1,044.62
<br /> 145 Cum Res/R1 Prop Acq 73.29
<br /> 146 Property Management 5,414.86 TOTAL CLAIMS $841,105.27
<br /> 148 Cum Res/Parks 2,990.45
<br /> 90--61 7.
<br /> 1
<br /> P
<br /> ouncilman Introducing Resolution
<br /> Passed and approved this 28th day of August , 1996
<br /> / de / ,
<br /> ouncil Presi 4.-Ent
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