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'IlAbPIA
<br /> RESOLUTION NO. 4 3 07
<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 July 20, 1996 through July 26,
<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 378.09 151 Fund for Animals 220.00
<br /> 002 General Fund 1,337.84 152 Cum Res/Library 335.61
<br /> 003 Legal 1,105.30 153 Emergency Med Svc 2,528.35
<br /> 004 Administration 1,422.97 156 Criminal Justice 467.18
<br /> 005 Municipal Court 123.86 197 CHIP Loan Program 13,707.57
<br /> 006 Budget 803.96 198 Comm Dev Blk Grant 221.13
<br /> 007 Personnel 1,136.17 302 Boeing Mitg Proj Fd 3,715.21
<br /> 009 Gn Gv/Non-Dept 67,533.16 303 Pub Wks Impry Projs 8.35
<br /> 010 Finance 883.53 304 SR526/I-5 E-N Ramp 144.36
<br /> 021 Plan/Comm Devel 9,616.34 305 EMVD,Alverson Brdg 4,051.20
<br /> 024 Public Works 2,463.11 334 Silver Lake Constr 3,715.21
<br /> 026 Animal Shelter 564.33 353 Rotary Park Phase I 275.95
<br /> 027 Senior Center 1,278.01 367 Animal Shelter 7.56
<br /> 031 Police 8,619.59 370 Evergreen Way Wdng 464.89
<br /> 032 Fire 6,511.25 401 Utilities 1,922,091.35
<br /> 038 Facilities/Maintenance 1,102.24 402 Solid Waste Utility 16,381.32
<br /> 041 Community Programs 149.00 425 Transit 847,887.92
<br /> 430 Everpark Garage 1,466.02
<br /> TOTAL GENERAL FUND $105,028.75 440 Golf 2,178.73
<br /> 501 MVD 114,953.36
<br /> 101 Parks & Recreation 55,327.62 503 Wrkrs Comp Self Ins 6,321.81
<br /> 110 Library 7,998.76 505 Computer Resry Fund 1,853.51
<br /> 115 Gn Gv/Spec Projects 768.28 507 Telecommunications 53,084.44
<br /> 119 Street Improvement 2,010.28 508 Health Benefits Resry 16,013.22
<br /> 120 Streets 673.91 637 Police Pension 55,657.94
<br /> 138 Motel Tax Fund 210.98 638 Fire Pension 86,586.29
<br /> 141 Cum Res/Self Ins 7,137.40 661 Claims 696,267.79
<br /> 145 Cum Res/Rl Prop Acq 11,072.55
<br /> 146 Property Management 17,236.13 TOTAL CLAIMS $4,058,070.93
<br /> Councilman Introducing Resol .n
<br /> Passed and approved this7th day of August , 1996
<br /> ouncil President
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