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rvw <br /> RESOLUTION NO. 4250 <br /> 225,2W <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 March 16, 1996 through March 22, <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 764.27 150 Capital Impry Plan I 16.08 <br /> 002 General Fund 111,425.13 151 Fund for Animals 890.00 <br /> 003 Legal 22,946.71 152 Cum Res/Library 60.00 <br /> 004 Administration 1,671.09 153 Emergency Med Svc 5,341.96 <br /> 005 Municipal Court 1,482.24 156 Criminal Justice 207.10 <br /> 006 Budget 3,739.69 197 CHIP Loan Program 15,345.23 <br /> 007 Personnel 846.06 198 Comm Dev Blk Grant 183.13 <br /> 009 Gn Gv/Non-Dept 106,165.09 301 Arterial Street Fund 31,283.50 <br /> 010 Finance 1,702.21 302 Boeing Mitg Proj Fd 657.04 <br /> 021 Plan/Community Dev 2,651.94 334 Silver Lake Constr 330.00 <br /> 024 Public Works 6,587.27 353 Rotary Park Phase I 193.16 <br /> 026 Animal Shelter 104.54 370 Evergreen Way Wdng 8,102.57 <br /> 027 Senior Center 5,927.80 394 SW Ev Inter Impry 14,287.88 <br /> 031 Police 23,038.71 396 SR527 Impry Project 5,906.07 <br /> 032 Fire 10,800.92 401 Utilities 99,269.69 <br /> 038 Facilities/Maintenance 1,385.43 402 Solid Waste Utility 21,674.79 <br /> 041 Community Programs 29.45 425 Transit 16,984.82 <br /> 440 Golf 6,776.82 <br /> TOTAL GENERAL FUND $301,268.55 501 MVD 15,368.17 <br /> 503 Wrkrs Comp Self Ins 490.70 <br /> 101 Parks &Recreation 13,942.81 505 Computer Resry Fund 24,334.75 <br /> 110 Library 20,541.68 507 Telecommunications 28,225.11 <br /> 115 Gn Gv/Spec Project 983.89 637 Police Pension 55,415.91 <br /> 119 Street Improvements 15.50 638 Fire Pension 88,732.06 <br /> 120 Streets 2,201.69 661 Claims 526,826.45 <br /> 141 Cum Res/Self Ins 2,761.38 665 Special Agency Funds 10,500.00 <br /> 145 Cum Res/Rl Prop Acq 694.90 <br /> 146 Property Management 1,305.51 TOTAL CLAIMS $1,321,118.90 <br /> Councilman Introducing olution <br /> Passed and approved this 3rd day of i•ri1 , 1996 <br /> ' Ali/'i i L' _ A i dA.� /A <br /> ouncil President <br />