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RESOLUTION NO. 4275
<br /> l/ 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 May 11, 1996 through May 17,
<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 3,504.63 146 Property Management 3,242.53
<br /> 003 Legal 25,869.14 151 Fund for Animals 291.98
<br /> 004 Administration 1,036.07 153 Emergency Med Svc 9,164.53
<br /> 005 Municipal Court 1,114.01 156 Criminal Justice 3,131.81
<br /> 006 Budget 3,379.13 197 CHIP Loan Program 11,811.64
<br /> 007 Personnel 654.13 198 Comm Dev Blk Grant 203.65
<br /> 009 Gn Gv/Non-Dept 162,248.96 301 Arterial Street Fund 19,362.24
<br /> 010 Finance 6,002.81 303 Pub Wks Impry Projs 113,984.61
<br /> 021 Plan/Comm Devel 2,504.97 367 Animal Shelter 19,044.42
<br /> 024 Public Works 1,866.24 370 Evergreen Way Wdng 249,947.83
<br /> 026 Animal Shelter 1,188.91 401 Utilities 326,285.32
<br /> 027 Senior Center 276.49 402 Solid Waste Utility 39,709.55
<br /> 031 Police 9,750.10 425 Transit 5,659.90
<br /> 032 Fire 7,376.00 430 Everpark Garage 3,604.07
<br /> 038 Facilities/Maintenance 398.46 440 Golf 8,697.34
<br /> 041 Community Programs 184.78 501 MVD 21,810.92
<br /> 503 Wrkrs Comp Self Ins 4,057.27
<br /> TOTAL GENERAL FUND $227,354.83 505 Computer Resry Fund 2,723.15
<br /> 507 Telecommunications 199.97
<br /> 101 Parks & Recreation 25,288.24 601 Unemployment Comp 87,397.14
<br /> 110 Library 6,819.31 637 Police Pension 2,738.14
<br /> 115 Gn Gv/Spec Projects 1,720.51 638 Fire Pension 577.46
<br /> 119 Street Improvements 10,856.55 661 Claims 971,399.53
<br /> 120 Streets 3,077.34
<br /> 141 Cum Res/Self Ins 54,160.36 TOTAL CLAIMS $2,234,344.83
<br /> 145 Cum Res/R1 Prop Acq 22.69
<br /> 6O-6 /,
<br /> Councilman Introducing Resolution
<br /> Passed and approved this 29th day of May , 1996
<br /> Council President
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