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OW <br /> RESOLUTION NO. 4309 <br /> El/Ei?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 July 27, 1996 through August 2, <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 2,015.29 120 Streets 2,973.40 <br /> 002 General Fund 332.50 141 Cum Res/Self Ins 8,596.72 <br /> 003 Legal 5,489.39 145 Cum Res/R1 Prop Acq 3,054.84 <br /> 004 Administration 38.51 146 Property Management 13,616.11 <br /> 005 Municipal Court 293.20 151 Fund for Animals 430.00 <br /> 006 Budget 168.29 153 Emergency Med Svc 6,086.41 <br /> 007 Personnel 1,975.65 156 Criminal Justice 1,282.62 ,, <br /> 009 Gn Gv/Non-Dept 26,703.48 162 Capital Projects Resry 115.50 <br /> 010 Finance 1,390.09 197 CHIP Loan Program 7,117.77 <br /> 021 Plan/Comm Devel 371.64 198 Comm Dev Blk Grant 10,994.43 <br /> 024 Public Works 5,961.18 303 Pub Wks Impry Projs 7,876.00 <br /> 026 Animal Shelter 62.58 367 Animal Shelter 14,007.07 <br /> 027 Senior Center 617.30 401 Utilities 112,009.85 <br /> 031 Police 12,288.57 402 Solid Waste Utility 724.18 <br /> 032 Fire 12,747.50 425 Transit 2,871.21 <br /> 038 Facilities/Maintenance 563.32 440 Golf 4,158.45 <br /> 041 Community Programs 306.69 501 MVD 42,072.10 <br /> 503 Wrkrs Comp Self Ins 25,348.88 <br /> TOTAL GENERAL FUND $71,325.18 507 Telecommunications 6,112.49 <br /> 637 Police Pension 208.01 <br /> 101 Parks & Recreation 16,370.27 638 Fire Pension 34.00 <br /> 110 Library 13,101.63 661 Claims 534,969.57 <br /> 115 Gn Gv/Spec Projects 3,582.40 <br /> 119 Street Improvement 10,551.77 TOTAL CLAIMS $919,590.86 <br /> Councilman Introducing Resolution <br /> Passed and approved this 14th day off August , 1996 <br /> '_'.�.� <br /> ounci President <br />