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<br /> RESOLUTION NO. 4278
<br /> E EE/FETT
<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 18, 1996 through May 24,
<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 1,217.91 151 Fund for Animals 1,200.00
<br /> 002 General Fund 8,718.93 152 Cum Res/Library 1,879.82
<br /> 003 Legal 4,212.46 153 Emergency Med Svc 5,757.39
<br /> 004 Administration 1,719.18 156 Criminal Justice 1,459.88
<br /> 005 Municipal Court 1,485.40 158 Boeing Mitigation 226,050.00
<br /> 007 Personnel 466.69 162 Capital Impry Progs 682.67
<br /> 009 Gn Gv/Non-Dept 216,431.26 197 CHIP Loan Program 6,395.70
<br /> 010 Finance 8,609.41 198 Comm Dev Blk Grant 27,445.50
<br /> 021 Plan/Comm Devel 1,346.75 301 Arterial Street Fund 19.40
<br /> 024 Public Works 18,166.44 303 Pub Wks Impry Projs 56.57
<br /> 026 Animal Shelter 1,920.36 305 EMVD,Alverson Brdg 4.55
<br /> 027 Senior Center 2,287.99 367 Animal Shelter 237.73
<br /> 031 Police 10,419.53 370 Evergreen Way Wdng 33.55
<br /> 032 Fire 8,525.66 401 Utilities 108,982.88
<br /> 038 Facilities/Maintenance 1,681.51 402 Solid Waste Utility 444.66
<br /> 041 Community Programs 83.89 425 Transit 9,752.69
<br /> 430 Everpark Garage 3,117.09
<br /> TOTAL GENERAL FUND $287,293.37 440 Golf 31,175.33
<br /> 501 MVD 12,107.33
<br /> 101 Parks & Recreation 48,806.94 503 Wrkrs Comp Self Ins 25,950.66
<br /> 110 Library 14,672.05 505 Computer Resry Fund 5,795.50
<br /> 115 Gn Gv/Spec Projects 1,591.98 507 Telecommunications 42,698.28
<br /> 119 Street Improvements 212.65 637 Police Pension 49,651.92
<br /> 120 Streets 12,384.70 638 Fire Pension 83,317.64
<br /> 141 Cum Res/Self Ins 2,318.54 661 Claims 16,695.13
<br /> 145 Cum Res/RI Prop Acq 8.00 665 Special Agency Funds 10,500.00
<br /> 146 Property Management 19,236.53
<br /> 148 Cum Res/Parks 1,806.25 TOTAL CLAIMS $1,059,742.88
<br /> 8-61Qe:),/q2tL,71f
<br /> Councilman Introducing Resolution
<br /> Passed and approved this 5th day of June , 1996
<br /> . , ,i-� _ 7
<br /> Council P sident
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