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<br /> RESOLUTION NO. 4757 :_ _,,," ���'`
<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 6, 1996 through April 12,
<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 986.91 146 Property Management 76,169.22
<br /> 002 General Fund 752.00 151 Fund for Animals 856.98
<br /> 003 Legal 21,857.67 152 Cum Res/Library 75.00
<br /> 004 Administration 2,143.62 153 Emergency Med Svc 11,348.09
<br /> 005 Municipal Court 637.85 156 Criminal Justice 2,083.27
<br /> 006 Budget 769.32 197 CHIP Loan Program 10,247.72
<br /> 007 Personnel 2,507.10 198 Comm Dev Blk Grant 139.13
<br /> 009 Gn Gv/Non-Dept 158,228.50 302 Boeing Mitg Proj Fd 619.50
<br /> 010 Finance 2,419.29 303 Pub Wks Impry Projs 1,172.50
<br /> 021 Plan/Comm Devel 2,437.75 304 SR526/I-5 E-N Ramp 167,592.88
<br /> 024 Public Works 2,874.51 305 EMVD,Alverson Brdg 1,746.00
<br /> 026 Animal Shelter 2,470.65 365 SR526/HOV Trtmnt 7,657.80
<br /> 027 Senior Center 313.71 367 Animal Shelter 580.00
<br /> 031 Police 20,104.18 401 Utilities 252,740.46
<br /> 032 Fire 16,198.97 402 Solid Waste Utility 20,054.89
<br /> 038 Facilities/Maintenance 2,271.38 425 Transit 13,607.35
<br /> 041 Community Programs 1326.11 440 Golf 9,471.46
<br /> 501 MVD 17,839.77
<br /> TOTAL GENERAL FUND $238,299.52 503 Wrkrs Comp Self Ins 12,150.79
<br /> 505 Computer Resry Fund 19,495.11
<br /> 101 Parks&Recreation 26,662.04 507 Telecommunications 4,839.68
<br /> 110 Library 8,860.19 637 Police Pension 822.94
<br /> 115 Gn Gv/Spec Project 1,016.48 638 Fire Pension 4,044.97
<br /> 119 Street Improvements 14,496.00 661 Claims 718,534.73
<br /> 120 Streets 3,788.35
<br /> 141 Cum Res/Self Ins 11,574.41 TOTAL CLAIMS $1,658,795.58
<br /> 145 Cum Res/Rl Prop Acq 208.35
<br /> &10.‘ . . ..'
<br /> Councilman Introducing Resolution
<br /> i
<br /> Passed and approved this ilay o , 1996
<br /> .==- (41,-te e
<br /> Council President
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