Resolution 4254 - Laserfiche WebLink

?ei74%7- RESOLUTION NO. 4254 EVEJRETT Be it Resolved by the City Council of the City of Everett: That the claims against the City of Everett for the period March 30, 1996 through April 5, 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 2,177.67 146 Property Management 26,939.72 002 General Fund 1,991.20 151 Fund for Animals 460.00 003 Legal 1,747.63 152 Cum Res/Library 169.73 004 Administration 727.88 153 Emergency Med Svc 9,570.86 005 Municipal Court 570.88 156 Criminal Justice 392.30 006 Budget 610.30 158 Boeing Mitigation Fd 46,000.00 007 Personnel 752.80 162 Capital Impry Progs 80.00 009 Gn Gv/Non-Dept 62,843.03 197 CHIP Loan Program 14,818.63 010 Finance 3,889.93 198 Comm Dev Blk Grant 100.00 021 Plan/Community Deve 540.32 301 Arterial Street Fund 172.80 024 Public Works 10,157.45 302 Boeing Mitg Proj Fd 2,212.00 027 Senior Center 148.91 303 Pub Wks Impry Projs 3,957.00 031 Police 10,760.28 401 Utilities 418,603.90 032 Fire 6,203.79 402 Solid Waste Utility 285.93 038 Facilities/Maintenance 277.86 425 Transit 3,506.57 041 Community Programs 67.52 430 Everpark Garage 7,621.00 440 Golf 9,948.45 TOTAL GENERAL FUND $103,467.45 501 MVD 187,135.94 503 Wrkrs Comp Self Ins 7,899.15 101 Parks&Recreation 30,216.76 505 Computer Resry Fund 74.66 110 Library 7,367.82 507 Telecommunications 1,999.96 120 Streets 6,107.58 638 Fire Pension 60,958.00 136 Municipal Arts 350.00 661 Claims 987,056.91 141 Cum Res/Self Ins 12,910.25 145 Cum Res/Rl Prop Acq 17,433.03 TOTAL CLAIMS $1,967,816.40 Co i man ntroducmg Rem ion Passed and approved this 19th day of April , 1996 :- ouncil President