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RESOLUTION NO. 4263 <br /> EVERETT <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 20, 1996 through April 26, <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 1.06 151 Fund for Animals 500.00 <br /> 002 General Fund 165.50 152 Cum Res/Library 129.66 <br /> 003 Legal 2,527.94 153 Emergency Med Svc 4,897.18 <br /> 004 Administration 808.19 156 Criminal Justice 736.53 <br /> 005 Municipal Court 101.30 162 Capital Impry Progs 881.65 <br /> 006 Budget 460.94 197 CHIP Loan Program 7,926.40 <br /> 007 Personnel 571.44 198 Comm Dev Blk Grant 198.68 <br /> 009 Gn Gv/Non-Dept 164,330.92 301 Arterial Street Fund 158.40 <br /> 010 Finance 1,834.87 302 Boeing Mitg Proj Fd 334.00 <br /> 021 Plan/Comm Devel 2,912.96 303 Pub Wks Impry Projs 718.72 <br /> 024 Public Works 823.10 305 EMVD,Alverson Brdg 30.29 <br /> 027 Senior Center 80.51 367 Animal Shelter 8,584.02 <br /> 031 Police 9,396.82 396 SR527 Impry Project 1,660.40 <br /> 032 Fire 21,236.26 401 Utilities 56,217.88 <br /> 038 Facilities/Maintenance 1,763.21 402 Solid Waste Utility 1,101.47 <br /> 041 Community Programs 379.48 425 Transit 11,170.77 <br /> 440 Golf 8,530.42 <br /> TOTAL GENERAL FUND $207,394.50 501 MVD 100,271.00 <br /> 503 Wrkrs Comp Self Ins 14,377.76 <br /> 101 Parks & Recreation 21,341.37 505 Computer Resry Fund 22,824.37 <br /> 110 Library 14,404.93 507 Telecommunications 8,595.39 <br /> 115 Gn Gv/Spec Project 300.00 637 Police Pension 50,698.55 <br /> 119 Street Improvements 15.50 638 Fire Pension 82,351.01 <br /> 120 Streets 8,556.34 661 Claims 16,612.12 <br /> 141 Cum Res/Self Ins 7,693.38 <br /> 145 Cum Res/Rl Prop Acq 10,012.04 TOTAL CLAIMS $691,976.74 <br /> 146 Property Management 22,752.01 <br /> Councilman Introducing Resolution <br /> Passed and approved this 8th day of May , 1996 <br /> Council President <br />