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W <br /> RESOLUTION NO. 4253 <br /> EL/El�ETT <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 March 23, 1996 through March 29, <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 271.86 146 Property Management 13,259.00 <br /> 002 General Fund 5,833.43 151 Fund for Animals 240.00 <br /> 003 Legal 4,818.07 152 Cum Res/Library 138.90 <br /> 004 Administration 2,816.63 153 Emergency Med Svc 5,689.22 <br /> 005 Municipal Court 247.92 156 Criminal Justice 421.02 <br /> 007 Personnel 2,004.11 197 CHIP Loan Program 17,639.80 <br /> 009 Gn Gv/Non-Dept 51,123.59 198 Comm Dev Blk Grant 8,215.30 <br /> 010 Finance 464.17 301 Arterial Street Fund 1,949.18 <br /> 021 Plan/Community Dev 1,448.64 302 Boeing Mitg Proj Fd 8.11 <br /> 024 Public Works 13,431.43 303 Pub Wks Impry Projs 8.35 <br /> 026 Animal Shelter 1,260.29 367 Animal Shelter 831.86 <br /> 027 Senior Center 2,530.90 401 Utilities 186,618.94 <br /> 031 Police 10,114.83 402 Solid Waste Utility 5.80 <br /> 032 Fire 21,649.82 425 Transit 12,523.88 <br /> 038 Facilities/Maintenance 2,574.64 430 Everpark Garage 2,029.23 <br /> 041 Community Programs 20.00 440 Golf 505.75 <br /> 501 MVD 85,776.74 <br /> TOTAL GENERAL FUND $120,610.33 503 Wrkrs Comp Self Ins 8,131.44 <br /> 505 Computer Resry Fund 10,888.30 <br /> 101 Parks&Recreation 21,212.56 507 Telecommunications 119.32 <br /> 110 Library 24,773.92 508 Health Benefits Resry 16,024.47 <br /> 115 Gn Gv/Spec Project 6,696.23 637 Police Pension 2,260.53 <br /> 119 Street Improvements 340.90 638 Fire Pension 6,268.95 <br /> 120 Streets 5,417.92 661 Claims 624,644.61 <br /> 141 Cum Res/Self Ins 1,599.90 <br /> 145 Cum Res/Rl Prop Acq 103.25 TOTAL CLAIMS $1,184,953.71 <br /> % <br /> Coundilman Introducing Resolution <br /> Passed and approved this 10th day of April , 1996 <br /> -adlit, / LAX Ole <br /> ounci 'resident <br />