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RESOLUTION NO. 4266 <br /> to:le FE 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 April 27, 1996 through May 3, <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 /> 002 General Fund 110.00 152 Cum Res/Library 151.41 <br /> 003 Legal 6,277.29 153 Emergency Med Svc 770.33 <br /> 004 Administration 390.03 156 Criminal Justice 356.49 <br /> 005 Municipal Court 724.88 157 Traffic Mitigation 6,861.74 <br /> 006 Budget 476.80 162 Capital Impry Progs 7,734.50 <br /> 007 Personnel 1,114.22 197 CHIP Loan Program 15,071.34 <br /> 009 GnGv/Non-Dept 30,146.38 198 Comm Dev Blk Grant 26,736.84 <br /> 010 Finance 1,316.94 301 Arterial Street Fund 380.55 <br /> 021 Plan/Comm Devel 481.85 303 Pub Wks Impry Projs 279.97 <br /> 024 Public Works 2,684.00 304 SR526/I-5 E-N Ramp 48,138.37 <br /> 026 Animal Shelter 896.79 365 SR526/HOV Trtmnt 4,575.96 <br /> 027 Senior Center 3,640.26 370 Evergreen Way Wdng 308.00 <br /> 031 Police 7,414.45 401 Utilities 138,204.69 <br /> 032 Fire 4,744.01 402 Solid Waste Utility 62.05 <br /> 038 Facilities/Maintenance 1,205.92 425 Transit 2,591.93 <br /> 041 Community Programs 1,838.72 440 Golf 2,599.43 <br /> 501 MVD 44,578.79 <br /> TOTAL GENERAL FUND $63,462.54 503 Wrkrs Comp Self Ins 26,862.55 <br /> 505 Computer Resry Fund 5.16 <br /> 101 Parks&Recreation 28,712.54 507 Telecommunications 4,537.39 <br /> 110 Library 13,250.38 508 Health Benefits Resry 19,491.83 <br /> 115 Gn Gv/Spec Project 129.84 637 Police Pension 7,362.83 <br /> 119 Street Improvements 9,246.06 638 Fire Pension 4,692.63 <br /> 120 Streets 4,929.85 661 Claims 1,166,664.19 <br /> 141 Cum Res/Self Ins 31,699.26 665 Special Agency Funds 10,500.00 <br /> 145 Cum Res/RI Prop Acq 34.67 <br /> 146 Property Management 15,831.60 TOTAL CLAIMS $1,707,015.71 <br /> 151 Fund for Animals 200.00 <br /> Corihcilman Thtroducing Resolution <br /> Passed and approved this 15th day of Ma , 1996 <br /> Council President <br />