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RESOLUTION NO. 4 3 5 2 <br /> .• W <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 October 26, 1996 through November 1, <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 252.49 145 Cum Res/RI Prop Acq 83.30 <br /> 002 General Fund 1,694.92 146 Property Management 26,189.62 <br /> 003 Legal 4,736.20 151 Fund for Animals 480.00 <br /> 004 Administration 433.98 152 Cum Res/Library 2,128.78 <br /> 005 Municipal Court 2,630.94 153 Emergency Med Svc 3,687.64 <br /> 006 Budget 340.51 156 Criminal Justice 1,169.63 <br /> 007 Personnel 1,264.05 197 CHIP Loan Program 38,191.63 <br /> 009 Gn Gv/Non-Dept 130,306.42 198 Comm Dev Blk Grant 24,533.51 <br /> 010 Finance 6,399.15 301 Arterial Street Fund 67,260.47 <br /> 021 Plan/Community Dev 2,237.82 303 Pub Wks Impry Projs 197,100.35 <br /> 024 Public Works 1,976.68 370 Evergreen Way Wdng 10,323.35 <br /> 026 Animal Shelter 200.96 396 SR527 Impry Project 643.50 <br /> 027 Senior Center 176.90 401 Utilities 1,823,946.58 <br /> 031 Police 10,760.15 402 Solid Waste Utility 11,072.10 <br /> 032 Fire 6,799.79 425 Transit 190,146.18 <br /> 038 Facilities/Maintenance 538.58 440 Golf 1,076.56 <br /> 041 Community Programs 807.29 501 MVD 31,811.68 <br /> 503 Wrkrs Comp Self Ins 29,807.01 <br /> TOTAL GENERAL FUND $171,556.83 505 Computer Resry Fund -752.25 <br /> 507 Telecommunications 14,673.89 <br /> 101 Parks & Recreation 12,511.60 508 Health Benefits Resry 16,779.53 <br /> 110 Library 15,582.55 637 Police Pension 580.05 <br /> 115 Gn Gv/Spec Projects 3,204.20 638 Fire Pension 813.05 <br /> 119 Street Improvements 167,071.47 661 Claims 743,705.33 <br /> 120 Streets 1,701.19 <br /> 138 Motel Tax Fund 27,453.50 TOTAL CLAIMS $3,635,968.58 <br /> 141 Cum Res/Self Ins 1,435.75 <br /> ..±41.4_ <br /> gip / <br /> Councilman Introducing Resolution <br /> Passed and approved this 13th day of November , 1996 <br /> Council President <br />