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1 I I bre e/...iii.
<br /> RESOLUTION NO. 4248
<br /> i. 'E TT
<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 9, 1996 through March 15,
<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 6,639.13 146 Property Management 6,846.32
<br /> 002 General Fund 2,103.46 150 Capital Impry Plan I 14.67
<br /> 003 Legal 4,558.54 151 Fund for Animals 1,080.00
<br /> 004 Administration 1,161.50 153 Emergency Med Svc 10,307.67
<br /> 005 Municipal Court 4,187.41 156 Criminal Justice 333.41
<br /> 006 Budget 99.07 162 Capital Impry Prog 1,137.50
<br /> 007 Personnel 245.86 197 CHIP Loan Program 5,290.79
<br /> 009 Gn Gv/Non-Dept 169,873.47 198 Comm Dev Blk Grant 114.00
<br /> 010 Finance 1,769.75 304 SR526/I-5 E-N Ramp 6,559.87
<br /> 021 Plan/Community Dev 6,355.28 305 EMVD,Alverson Brdg 8,000.50
<br /> 024 Public Works 20,387.40 353 Rotary Park Phase I 39.60
<br /> 026 Animal Shelter 1,617.07 367 Animal Shelter 2,964.14
<br /> 027 Senior Center 854.21 401 Utilities 104,461.27
<br /> 031 Police 10,732.16 402 Solid Waste Utility 37,006.06
<br /> 032 Fire 12,744.12 425 Transit 1,887.25
<br /> 038 Facilities/Maintenance 1,565.21 430 Everpark Garage 1,375.32
<br /> 440 Golf 7,259.34
<br /> TOTAL GENERAL FUND $244,893.64 501 MVD 14,141.55
<br /> 503 Wrkrs Comp Self Ins 25,986.22
<br /> 101 Parks&Recreation 24,529.87 505 Computer Resry Fund 13,472.45
<br /> 110 Library 2,704.01 637 Police Pension 4,903.61
<br /> 119 Street Improvements -232.00 638 Fire Pension 1,590.96
<br /> 120 Streets 1,307.63
<br /> 141 Cum Res/Self Ins 29,327.25 TOTAL CLAIMS $558,222.75
<br /> 145 Cum Res/Rl Prop Acq 919.85
<br /> (17'.. G= ,i ' /
<br /> oun ' , .n Introducint ' esolutis
<br /> Passed and approved this 27th da •f March , 1996
<br /> Council 'resider
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