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RESOLUTION NO. 4289
<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 8, 1996 through June 14,
<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 447.85 146 Property Management 1,661.56
<br /> 002 General Fund 2,131.50 151 Fund for Animals 377.00
<br /> 003 Legal 19,144.15 152 Cum Res/Library 623.12
<br /> 004 Administration 12.00 153 Emergency Med Svc 9,465.96
<br /> 005 Municipal Court 1,255.28 156 Criminal Justice 466.05
<br /> 006 Budget 198.92 162 Capital Impry Progs 1,801.00
<br /> 007 Personnel 1,518.32 197 CHIP Loan Program 8,658.53
<br /> 009 Gn Gv/Non-Dept 229,339.13 198 Comm Dev Blk Grant 12,687.90
<br /> 010 Finance 5,303.33 301 Arterial Street Fund 265.09
<br /> 021 Plan/Comm Devel 387.72 303 Pub Wks Impry Projs 39,790.38
<br /> 024 Public Works 2,622.82 367 Animal Shelter 1,433.40
<br /> 026 Animal Shelter 559.83 370 Evergreen Way Wdng 171,217.95
<br /> 027 Senior Center 1,253.77 401 Utilities 192,918.96
<br /> 031 Police 22,896.35 402 Solid Waste Utility 14,616.27
<br /> 032 Fire 6,790.20 425 Transit 31,025.97
<br /> 038 Facilities/Maintenance 1,263.75 430 Everpark Garage 134.08
<br /> 041 Community Programs 1,379.23 440 Golf 47,977.73
<br /> 501 MVD 38,041.54
<br /> TOTAL GENERAL FUND $296,504.15 503 Wrkrs Comp Self Ins 20,464.32
<br /> 505 Computer Resry Fund 4,844.85
<br /> 101 Parks&Recreation 20,522.51 507 Telecommunications 36.63
<br /> 110 Library 6,261.12 637 Police Pension 5,666.21
<br /> 115 Gn Gv/Spec Projects 1,953.22 638 Fire Pension 5,954.40
<br /> 120 Streets 3,462.93 661 Claims 1,028,835.06
<br /> 141 Cum Res/Self Ins 28,181.50
<br /> 145 Cum Res/Rl Prop Acq 2,321.65 TOTAL CLAIMS $1,998,171.04
<br /> Tht500 (0S4 — ---
<br /> Councilman Introducing Resolution
<br /> Passed and approved this 26th day of June , 1996
<br /> Council President
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