Resolution 4287 - Laserfiche WebLink

RESOLUTION NO. 4287 ( 11hETT Be it Resolved by the City Council of the City of Everett: That the claims against the City of Everett for the period June 1, 1996 through June 7, 1996, having been audited, be and the same are hereby approved, and the proper officers are hereby authorized and directed to charge warrants against the proper funds in payment thereof, as follows: Fund Department Amount Fund Department Amount 001 Council 48.00 145 Cum Res/R1 Prop Acq 7,500.00 002 General Fund 170.00 146 Property Management 36,956.60 003 Legal 5,818.59 151 Fund for Animals 655.98 004 Administration 255.13 152 Cum Res/Library 135.15 006 Budget 11.75 153 Emergency Med Svc 2,061.03 007 Personnel 1,015.44 156 Criminal Justice 972.25 009 Gn Gv/Non-Dept 49,538.63 197 CHIP Loan Program 13,939.45 010 Finance 1,913.09 198 Comm Dev Blk Grant 111.11 021 Plan/Comm Devel 1,599.95 301 Arterial Street Fund 1,360.00 024 Public Works 1,387.67 367 Animal Shelter 1,584.35 026 Animal Shelter 75.17 370 Evergreen Way Wdng 25.54 027 Senior Center 118.40 401 Utilities 303,079.48 031 Police 11,819.96 402 Solid Waste Utility 22,617.08 032 Fire 8,582.61 425 Transit 20,366.34 038 Facilities/Maintenance 518.92 430 Everpark Garage 12,508.65 041 Community Programs 901.39 440 Golf 4,211.35 501 MVD 41,058.99 TOTAL GENERAL FUND $83,774.70 503 Wrkrs Comp Self Ins 17,391.50 505 Computer Resry Fund 19,464.87 101 Parks & Recreation 38,672.13 507 Telecommunications 2,646.03 110 Library 7,348.56 637 Police Pension 855.42 115 Gn Gv/Spec Project 6,843.00 638 Fire Pension 1,902.83 119 Street Improvement 14.96 661 Claims 480,818.65 120 Streets 1,699.56 141 Cum Res/Self Ins 5,628.66 TOTAL CLAIMS $1,136,204.22 Cduncilman Introducing Resolution Passed and approved this 19thday of June , 1996 %. ., i. .. ouncil President