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RESOLUTION NO. %30� <br /> VE?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 July 13, 1996 through July 19, <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 708.26 146 Property Management 3,296.54 <br /> 002 General Fund 53,760.45 151 Fund for Animals 508.00 <br /> 003 Legal 9,462.13 152 Cum Res/Library 41.95 <br /> 004 Administration 800.67 153 Emergency Med Svc 2,743.07 <br /> 005 Municipal Court 440.23 156 Criminal Justice 1,455.56 <br /> 006 Budget 53.95 162 Capital Impry Progs 8.63 <br /> 007 Personnel 1,027.49 197 CHIP Loan Program 13,536.40 <br /> 009 Gn Gv/Non-Dept 12,884.53 198 Comm Dev Blk Grant 0.44 <br /> 010 Finance 1,847.83 301 Arterial Street Fund 1,721.01 <br /> 021 Plan/Comm Devel 387.88 303 Pub Wks Impry Projs 28,646.27 <br /> 024 Public Works 3,254.41 353 Rotary Park Phase I 1,478.20 <br /> 026 Animal Shelter 625.75 367 Animal Shelter 3,719.79 <br /> 027 Senior Center 247.80 370 Evergreen Way Wdng 945.00 <br /> 031 Police 13,072.03 396 SR527 Impry Project 269.75 <br /> 032 Fire 17,458.24 401 Utilities 104,571.70 <br /> 038 Facilities/Maintenance 3,393.19 402 Solid Waste Utility 453.12 <br /> 041 Community Programs 1,058.26 425 Transit 41,301.58 <br /> 430 Everpark Garage 2,181.49 <br /> TOTAL GENERAL FUND $120,483.10 440 Golf 34,751.25 <br /> 501 MVD 50,062.13 <br /> 101 Parks & Recreation 38,712.30 503 Wrkrs Comp Self Ins 11,213.94 <br /> 110 Library 53,806.46 505 Computer Resry Fund 961.54 <br /> 115 Gn Gv/Spec Projects 1,144.47 507 Telecommunications 2,925.96 <br /> 119 Street Improvement -36.47 508 Health Benefits Resry 2,023.00 <br /> 120 Streets 2,307.64 665 Special Agency Funds 10,500.00 <br /> 141 Cum Res/Self Ins 10,678.69 <br /> 145 Cum Res/RI Prop Acq 182.51 TOTAL CLAIMS $546,595.02 <br /> . <br /> GeuneiIm-arrtn- ro i ucing R solutio r <br /> Passed and approved this 31st day of July , 1996 <br /> ouncil 'resident W " <br />