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RESOLUTION NO. 9303 ' <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 6, 1996 through July 12, <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 233.81 141 Cum Res/Self Ins 17,697.76 <br /> 002 General Fund 420.00 145 Cum Res/Ri Prop Acq 1,786.30 <br /> 003 Legal 31,055.93 146 Property Management 13,449.72 <br /> 004 Administration 260.91 148 Cum Res for Parks 9,000.00 <br /> 005 Municipal Court 2,062.46 151 Fund for Animals 594.00 <br /> 006 Budget 4,391.38 152 Cum Res/Library 79.03 <br /> 007 Personnel 900.02 153 Emergency Med Svc 13,814.93 <br /> 009 Gn Gv/Non-Dept 193,838.89 156 Criminal Justice 501.36 <br /> 010 Finance 1,479.52 162 Capital Impry Progs 342.22 <br /> 021 Plan/Comm Devel 158.44 197 CHIP Loan Program 349.40 <br /> 024 Public Works 952.99 198 Comm Dev Blk Grant 116.75 <br /> 026 Animal Shelter 1,076.38 305 EMVD, Alverson Br 3,855.10 <br /> 027 Senior Center 141.74 367 Animal Shelter 58.73 <br /> 031 Police 11,174.35 370 Evergreen Way Wdng 315,794.50 <br /> 032 Fire 8,815.95 401 Utilities 145,159.22 <br /> 038 Facilities/Maintenance 2,540.02 402 Solid Waste Utility 15,216.19 <br /> 041 Community Programs 1,131.99 425 Transit 4,911.05 <br /> 440 Golf 8,153.34 <br /> TOTAL GENERAL FUND $260,634.78 501 MVD 38,393.78 <br /> 503 Wrkrs Comp Self Ins 13,729.87 <br /> 505 Computer Resry Fund 6,532.47 <br /> 101 Parks & Recreation 32,266.13 507 Telecommunications 1,680.07 <br /> 110 Library 5,546.04 508 Health Benefits Res 3,500.00 <br /> 115 Gn Gv/Spec Projects 1,150.34 637 Police Pension 287.38 <br /> 119 Street Improvements 27,839.86 638 Fire Pension 950.28 <br /> 120 Streets 7,222.06 661 Claims 1,533,981.19 <br /> 138 Motel Tax 3,558.50 <br /> TOTAL CLAIMS $2,488,152.35 <br /> Councilman Introducing Resolution <br /> Passed and approved this 24th day of July , 1996 <br /> ounc`i 'resident <br />