Laserfiche WebLink
RESOLUTION NO. a,•)451 <br /> .- '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 March 2, 1996 through March 8, <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 771.88 150 Capital Impry Plan I 56.96 <br /> 002 General Fund 5,679.24 151 Fund for Animals 1,119.95 <br /> 003 Legal 30,593.89 152 Cum Res/Library 465.46 <br /> 004 Administration 25.66 153 Emergency Med Svc 2,088.74 <br /> 005 Municipal Court 284.24 156 Criminal Justice 3,824.93 <br /> 007 Personnel 1,234.58 162 Capital Impry Prog 571.00 <br /> 009 Gn Gv/Non-Dept 27,650.50 197 CHIP Loan Program 206.24 <br /> 010 Finance 4,465.19 198 Comm Dev Blk Grant 116.93 <br /> 021 Plan/Comm Devel 1,157.02 303 Pub Wks Impry Projs 130,715.95 <br /> 024 Public Works 3,446.45 353 Rotary Park Phase I 1,844.23 <br /> 026 Animal Shelter 786.08 401 Utilities 93,851.76 <br /> 027 Senior Center 275.66 402 Solid Waste Utility 1,049.54 <br /> 031 Police 9,579.40 425 Transit 19,299.54 <br /> 032 Fire 15,479.88 430 Everpark Garage 10,834.26 <br /> 038 Facilities/Maintenance 6,427.08 440 Golf 649.98 <br /> 501 MVD 21,668.42 <br /> TOTAL GENERAL FUND $107,856.75 503 Wrkrs Comp Self Ins 2,995.70 <br /> 505 Computer Resry Fund 6,539.55 <br /> 101 Parks/Recreation 25201.74 507 Telecommunications 318.04 <br /> 110 Library 8,429.55 508 Health Benefits Resry 23,287.54 <br /> 115 Gn Gv/Spec Projects 1,636.25 637 Police Pension 1,871.35 <br /> 119 Street Improvements 340.90 638 Fire Pension 4,950.71 <br /> 120 Streets 2,139.16 661 Claims 1,620,919.04 <br /> 141 Cum Res/Self Ins 38,240.00 <br /> 145 Cum Res/Rl Prop Acq 3,860.95 TOTAL CLAIMS $2,167,116.93 <br /> 146 Property Management 30,165.81 <br /> Councilman Introducing olution <br /> Passed and approved this�Q qday°VOA , 1996 <br /> / / <br /> i/ -- .4 , i <br /> ouncil Presi s ent <br />