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40111P <br /> RESOLUTION NO. 4356 <br /> aj <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 November 2, 1996 through November 8, <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 951.95 146 Property Management 6,073.09 <br /> 002 General Fund 330.00 151 Fund for Animals 910.64 <br /> 003 Legal 3,519.53 152 Cum Res/Library 3,645.33 <br /> 004 Administration 465.20 153 Emergency Med Svc 10,393.79 <br /> 005 Municipal Court 1,865.69 156 Criminal Justice 15,080.51 <br /> 006 Budget 14.00 162 Capital Projects Resry 13,751.50 <br /> 007 Personnel 1,501.32 197 CHIP Loan Program 18,689.11 <br /> 009 Gn Gv/Non-Dept 255,450.28 198 Comm Dev Blk Grant 75.53 <br /> 010 Finance 918.85 301 Arterial Street Fund 856.36 <br /> 021 Plan/Community Dev 1,384.12 303 Pub Wks Impry Projs 112.00 <br /> 024 Public Works 15,536.54 353 Rotary Park Phase I 295.00 <br /> 026 Animal Shelter 113.75 367 Animal Shelter 640.00 <br /> 027 Senior Center 2,698.74 369 1994 NIP 1,001.66 <br /> 031 Police 19,062.99 370 Evergreen Way Wdng 24.10 <br /> 032 Fire 10,754.04 401 Utilities 147,218.30 <br /> 038 Facilities/Maintenance 9,506.59 402 Solid Waste Utility 2.11 <br /> 041 Community Programs 559.01 425 Transit 13,529.58 <br /> 430 Everpark Garage 9,933.06 <br /> TOTAL GENERAL FUND $324,632.60 440 Golf 5,947.18 <br /> 501 MVD 34,389.51 <br /> 101 Parks & Recreation 13,981.67 503 Wrkrs Comp Self Ins 5,975.48 <br /> 110 Library 5,949.62 505 Computer Resry Fund 7,532.96 <br /> 115 Gn Gv/Spec Projects 14,734.75 507 Telecommunications 649.34 <br /> 119 Street Improvements 863.04 508 Health Benefits Resry 3,500.00 <br /> 120 Streets 2,707.05 601 Unemployment 21,645.88 <br /> 138 Motel Tax Fund 26,155.50 <br /> 141 Cum Res/Self Ins 75,182.28 TOTAL CLAIMS $986,772.86 <br /> 145 Cum Res/RI Prop Acq 200,694.33 <br /> •✓�.. �Air 1AL. <br /> Councilm.�troducing Resolution <br /> Passed and approved this 2 0th day of November , 1996 <br /> / _ / / <br /> ouncil President <br />