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"IIP'''''' <br /> RESOLUTION NO. .4,-Q- , <br /> % <br /> " TT <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 15, 1996 through June 21, <br /> 1996, having been audited, be and the same are hereby approved, and the proper officers are here <br /> authorized and directed to charge warrants against the proper funds in payment thereof, as folio <br /> Fund Department Amount Fund Department Amount <br /> 001 Council 813.83 146 Property Management 1,392.62 <br /> 002 General Fund 1,221.05 148 Cum Reserve/Parks 5,000.00 <br /> 003 Legal 61,477.72 151 Fund for Animals 240.00 <br /> 004 Administration 318.00 153 Emergency Med Svc 5,641.96 <br /> 005 Municipal Court 1,996.44 156 Criminal Justice 5,389.95 <br /> 006 Budget 4,352.40 197 CHIP Loan Program 5,402.25 <br /> 007 Labor Rel/Personnel 701.57 198 Comm Dev Blk Grant 496.07 <br /> 009 Gn Gv/Non-Dept 55,246.13 301 Arterial Street Fund 858.21 <br /> 010 Finance 1,565.39 303 Pub Wks Impry Projs 8,929.14 <br /> 021 Plan/Comm Devel 3,393.05 304 SR 526/I-5 E. 4,748.43 <br /> 024 Public Works 6,048.13 305 EMVD, Alverson Br 61.55 <br /> 026 Animal Shelter 1,001.22 365 SR 526/Hov Treatment 5,660.64 <br /> 027 Senior Center 2,082.07 367 Animal Shelter 1,400.69 <br /> 031 Police 7,255.73 370 Evergreen Way Wdng 224.41 <br /> 032 Fire 10,420.84 401 Utilities 64,704.19 <br /> 038 Facilities/Maintenance -60.37 402 Solid Waste Utility 572.98 <br /> 041 Community Programs 280.01 425 Transit 13,114.28 <br /> 430 Everpark Garage 1,749.60 <br /> TOTAL GENERAL FUND $158,113.21 440 Golf 31,647.18 <br /> 501 MVD 9,457.62 <br /> 101 Parks& Recreation 33,938.24 503 Wrkrs Comp Self Ins 3,458.08 <br /> 110 Library 30,203.48 505 Computer Resry Fund 271.15 <br /> 115 Gn Gv/Spec Projects 852.18 637 Police Pension 50,365.31 <br /> 119 Streetlmprovement 217.22 638 Fire Pension 82,604.25 <br /> 120 Streets 752.66 661 Claims 10,500.00 <br /> 141 Cum Res/Self Ins 11,007.56 <br /> TOTAL CLAIMS $548,975.11 <br /> (,_. <br /> Councilman Introducing Resol tion <br /> Passed and approved this �day of , 1996 <br /> / / / <br /> ouncil Pr•si i ent <br />