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RESOLUTION NO. 4 2'9 9
<br /> EL J?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 June 22, 1996 through June 28,
<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 2,444.31 146 Property Management 11,873.90
<br /> 002 General Fund 162,947.83 148 Cumulative Res/Parks 20.00
<br /> 003 Legal 2,316.02 151 Fund for Animals 680.00
<br /> 004 Administration 1,603.84 153 Emergency Med Svc 1,398.59
<br /> 005 Municipal Court 314.60 156 Criminal Justice 4,782.36
<br /> 007 Personnel 2,323.26 197 CHIP Loan Program 4,597.67
<br /> 009 Gn Gv/Non-Dept 35,469.85 198 Comm Dev Blk Grant 594.58
<br /> 010 Finance 1,221.58 301 Arterial Street Fund 3,257.85
<br /> 021 Plan/Comm Devel 1,291.96 303 Pub Wks Impry Projs 291.33
<br /> 024 Public Works 1,176.43 367 Animal Shelter 393.42
<br /> 026 Animal Shelter 465.26 370 Evergreen Way Wdng 195.00
<br /> 027 Senior Center 1,509.31 401 Utilities 1,959,406.77
<br /> 031 Police 17,194.97 402 Solid Waste Utility 91,245.66
<br /> 032 Fire 6,927.90 425 Transit 72,334.72
<br /> 038 Facilities/Maintenance 937.60 440 Golf 9,879.18
<br /> 041 Community Programs 45.75 501 MVD 2,240.00
<br /> 503 Wrkrs Comp Self Ins 9,834.81
<br /> TOTAL GENERAL FUND $238,190.47 505 Computer Resry Fund 7,503.39
<br /> 507 Telecommunications 29,503.26
<br /> 101 Parks & Recreation 10,531.78 508 Health Benefits Res 31,160.07
<br /> 110 Library 10,643.96 637 Police Pension 5,580.34
<br /> 115 Gn Gv/Spec Projects 681.78 638 Fire Pension 3,347.94
<br /> 119 Street Improvement 658.75 661 Claims 1,135,067.03
<br /> 120 Streets 4,171.84
<br /> 141 Cum Res/Self Ins 2,679.53 TOTAL CLAIMS $3,653,479.53
<br /> 145 Cum Res/Rl Prop Acq 733.55
<br /> I
<br /> 44, ,--/~
<br /> ouncilman Introducing Resolution
<br /> Passed and approved this 10th day of July , 1996
<br /> ounci ' esident
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