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RESOLUTION NO. 4268 <br /> EYEI?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 4, 1996 through May 10, <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 166.37 141 Cum Res/Self Ins 13,453.30 <br /> 002 General Fund 653.00 145 Cum Res/RI Prop Acq 3,300.66 <br /> 003 Legal 7,422.16 146 Property Management 36,836.93 <br /> 004 Administration 165.45 151 Fund for Animals 545.00 <br /> 005 Municipal Court 95.49 152 Cum Res/Library 153.20 <br /> 006 Budget 616.45 153 Emergency Med Svc 3,262.22 <br /> 007 Personnel 51.56 156 Criminal Justice 1,603.83 <br /> 009 Gn Gv/Non-Dept 20,855.08 197 CHIP Loan Program 13,516.08 <br /> 010 Finance 624.05 198 Comm Dev Blk Grant 223.50 <br /> 021 Plan/Comm Dev 826.48 303 Pub Wks Impry Projs 12,423.41 <br /> 024 Public Works 3,826.33 353 Rotary Park Phase I 12.82 <br /> 026 Animal Shelter 470.80 370 Evergreen Way Wdng 255.72 <br /> 027 Senior Center 165.94 401 Utilities 192,705.14 <br /> 031 Police 9,513.27 402 Solid Waste Utility 26,263.65 <br /> 032 Fire 8,482.78 425 Transit 30,375.22 <br /> 038 Facilities/Maintenance 2,011.68 430 Everpark Garage 9,491.55 <br /> 041 Community Programs 2791.35 440 Golf 4,282.10 <br /> 501 MVD 36,898.30 <br /> TOTAL GENERAL FUND $58,738.24 503 Wrkrs Comp Self Ins 9,206.60 <br /> 505 Computer Resry Fund 3,715.67 <br /> 101 Parks &Recreation 38,142.18 507 Telecommunications 212.90 <br /> 110 Library 4,847.23 637 Police Pension 438.70 <br /> 115 Gv Gv/Spec Projects 7,094.35 638 Fire Pension 2,975.75 <br /> 119 Street Improvements 1,025.05 661 Claims 477,974.95 <br /> 120 Streets 5,382.28 <br /> 138 Motel Tax Fund 3,558.50 TOTAL CLAIMS $998,915.03 <br /> %(1) -;er <br /> Councilman Int ducing Resolution <br /> Passed and approved this 22nd ay of May , 1996 <br /> ouncil President <br />