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RESOLUTION NO. 4284 <br /> EIPJ2ETT <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 25, 1996 through May 31, <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 582.98 152 Cum Res/Library 82.36 <br /> 002 General Fund 900.00 153 Emergency Med Svc 8,435.88 <br /> 003 Legal 2,151.40 156 Criminal Justice 2,468.27 <br /> 004 Administration 616.88 162 Capital Impry Progs 723.02 <br /> 005 Municipal Court 590.02 197 CHIP Loan Program 276.94 <br /> 009 Gn Gv/Non-Dept 26,819.14 302 Boeing Mitg Proj Fd 158.05 <br /> 010 Finance 1,834.77 303 Pub Wks Impry Projs 7,917.00 <br /> 021 Plan/Comm Devel 4,516.90 305 EMVD,Alverson Brdg 13,337.00 <br /> 024 Public Works 442.98 334 Silver Lake Constr 8.25 <br /> 026 Animal Shelter 641.78 367 Animal Shelter 9.78 <br /> 027 Senior Center 1,448.66 370 Evergreen Way Wdng 395.00 <br /> 031 Police 3,631.47 394 SW Ev Inter Impry 318.00 <br /> 032 Fire 7,936.43 396 SR527 Impry Project 2,936.16 <br /> 038 Facilities/Maintenance 569.35 401 Utilities 43,193.21 <br /> 041 Community Programs 3,706.18 402 Solid Waste Utility 13,519.80 <br /> 425 Transit 598.13 <br /> TOTAL GENERAL FUND $56,388.94 440 Golf 4,604.10 <br /> 501 MVD 28,213.47 <br /> 101 Parks& Recreation 11,246.41 503 Wrkrs Comp Self Ins 2,500.37 <br /> 110 Library 4,076.49 507 Telecommunications 7,440.48 <br /> 119 Street Improvements 10,238.13 508 Health Benefits Resry 19,936.53 <br /> 120 Streets 1,526.95 637 Police Pension 7,691.67 <br /> 141 Cum Res/Self Ins 2,309.07 638 Fire Pension 4,361.81 <br /> 145 Cum Res/RI Prop Acq 160.45 661 Claims 990,287.24 <br /> 146 Property Management 1,573.36 <br /> 151 Fund for Animals 120.00 TOTAL CLAIMS $1,247,052.32 <br /> Louncilman Introducing Resolution <br /> Passed and approved this 10th day of June , 1996 <br /> 4t/sem <br /> C•uncil President — <br />