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RESOLUTION NO. 4260
<br /> 41EL/�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 April 13, 1996 through April 19,
<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 5,941.52 141 Cum Res/Self Ins 16,138.32
<br /> 002 General Fund 1,595.06 145 Cum Res/Rl Prop Acq 1,940.21
<br /> 003 Legal 12,166.87 146 Property Management 5,923.49
<br /> 004 Administration 2,413.60 151 Fund for Animals 685.00
<br /> 005 Municipal Court 1,330.84 152 Cum Res/Library 1,559.84
<br /> 006 Budget 3,299.42 153 Emergency Med Svc 2,821.86
<br /> 007 Personnel 849.03 156 Criminal Justice 17,080.18
<br /> 009 Gn Gv/Non-Dept 23,462.90 197 CHIP Loan Program 27,449.16
<br /> 010 Finance 1,034.86 198 Comm Dev Blk Grant 272.25
<br /> 021 Plan/Comm Devel 1,258.04 301 Arterial Street Fund 45,164.05
<br /> 024 Public Works 8,117.46 303 Pub Wks Impry Projs 139,935.95
<br /> 026 Animal Shelter 1,729.50 370 Evergreen Way Wdng 17,164.52
<br /> 027 Senior Center 698.13 401 Utilities 1,053,707.17
<br /> 031 Police 7,056.61 402 Solid Waste Utility 29,828.37
<br /> 032 Fire 10,217.43 425 Transit 23,789.60
<br /> 038 Facilities/Maintenance 3,606.62 430 Everpark Garage 2,222.79
<br /> 041 Community Programs 542 440 Golf 13,192.57
<br /> 501 MVD 38,775.30
<br /> TOTAL GENERAL FUND $85,319.89 503 Wrkrs Comp Self Ins 2,058.88
<br /> 507 Telecommunications 17,116.62
<br /> 101 Parks&Recreation 23,525.70 637 Police Pension 880.84
<br /> 110 Library 10,910.92 638 Fire Pension 3,543.82
<br /> 115 Gn Gv/Spec Project 996.60 661 Claims 1,004,578.99
<br /> 119 Street Improvements 233.40
<br /> 120 Streets 9,539.87 TOTAL CLAIMS $2,622,511.66
<br /> 138 Motel Tax Fund 26,155.50
<br /> g(4 / - .00
<br /> Councilman Introducing Resolution
<br /> Passed and approved this 1st day of May , 1996
<br /> / 1 ./ _
<br /> Council Presi•ent
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