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RESOLUTION NO. 436 7 <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 December 7, 1996 through December 13, <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 150.10 145 Cum Res/Rl Prop Acq 245.88 <br /> 002 General Fund 45,303.90 146 Property Management 1,964.92 <br /> 003 Legal 36,138.80 151 Fund for Animals 932.50 <br /> 004 Administration 162.28 152 Cum Res/Library 227.05 <br /> 005 Municipal Court 475.44 153 Emergency Med Svc 14,006.81 <br /> 006 Budget 134.00 156 Criminal Justice 866.64 <br /> 007 Personnel 1,617.59 158 Boeing Mitigation 622,100.00 <br /> 009 Gn Gv/Non-Dept 159,710.32 197 CHIP Loan Program 26,282.43 <br /> 010 Finance 4,972.02 198 Comm Dev Blk Grant 433.75 <br /> 021 Plan/Community Dev 6,737.63 301 Arterial Street Fund 235.67 <br /> 024 Public Works 3,320.16 303 Pub Wks Impry Projs 7,637.28 <br /> 026 Animal Shelter 1,165.86 334 Silver Lake Constr 1,183.99 <br /> 027 Senior Center 521.28 353 Rotary Park Phase I 51,274.00 <br /> 031 Police 17,275.20 367 Animal Shelter 220.83 <br /> 032 Fire 12,486.80 401 Utilities 275,654.71 <br /> 038 Facilities/Maintenance 1,290.15 402 Solid Waste Utility 6,612.78 <br /> 041 Community Programs 894.11 425 Transit 9,307.32 <br /> 440 Golf 22,265.90 <br /> TOTAL GENERAL FUND $292,355.64 501 MVD 330,696.72 <br /> 505 Computer Resry Fund 20,308.58 <br /> 101 Parks & Recreation 16,708.46 507 Telecommunications -15.84 <br /> 110 Library 11,609.92 637 Police Pension 3,354.65 <br /> 115 Gn Gv/Spec Project 5,494.34 638 Fire Pension 4,290.43 <br /> 119 Street Improvements 15.64 661 Claims 1,149,079.24 <br /> 120 Streets 5,783.50 <br /> 138 Motel Tax Fund 3,558.50 TOTAL CLAIMS $2,920,143.37 <br /> 141 Cum Res/Self Ins 35,451.13 <br /> //g6 <br /> Councilman Introducing Resolution <br /> Passed and approved this 23rd day o - December , 1996 <br /> lam' , <br /> ouncil Pres'.ent <br />