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RESOLUTION NO. `543j
<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 28, 1996 through December 6,
<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 913.05 146 Property Management 15,757.67
<br /> 002 General Fund 2,297.67 148 Cum Res/Parks 3,895.19
<br /> 003 Legal 858.37 151 Fund for Animals 1,122.31
<br /> 004 Administration 397.40 152 Cum Res/Library 3,077.74
<br /> 005 Municipal Court 2,414.98 153 Emergency Med Svc 4,860.06
<br /> 006 Budget 14.00 156 Criminal Justice 392.60
<br /> 007 Personnel 202.59 157 Traffic Mitigation 660.15
<br /> 009 Gn Gv/Non-Dept 165,771.04 162 Capital Projects Resry 9,186.47
<br /> 010 Finance 1,960.79 197 CHIP Loan Program 18,135.30
<br /> 021 Plan/Community Dev 7,532.35 198 Comm Dev Blk Grant 58.27
<br /> 024 Public Works 9,304.38 301 Arterial Street Fund 12,472.90
<br /> 026 Animal Shelter 404.41 303 Pub Wks Impry Projs 39,958.34
<br /> 027 Senior Center 4,569.47 305 EMVD,Alverson Brdg 8,563.00
<br /> 031 Police 13,110.53 345 Forest Park Constr 318.22
<br /> 032 Fire 22,697.69 353 Rotary Park Phase I 4,312.00
<br /> 038 Facilities/Maintenance 4,739.90 365 SR526/HOV Trtmnt 52.28
<br /> 041 Community Programs 761.05 367 Animal Shelter 108.98
<br /> 401 Utilities 134,350.70
<br /> TOTAL GENERAL FUND $237,949.67 402 Solid Waste Utility 22,414.19
<br /> 425 Transit 1,669.88
<br /> 101 Parks &Recreation 56,950.72 430 Everpark Garage 10,056.24
<br /> 110 Library 110,707.86 440 Golf 2,090.64
<br /> 115 Gn Gv/Spec Project 4,377.04 501 MVD 40,887.66
<br /> 119 Street Improvements 1,411.75 503 Wrkrs Comp Self Ins 9,081.16
<br /> 120 Streets 2,249.41 507 Telecommunications 37,862.73
<br /> 138 Motel Tax Fund 27,333.30 508 Health Benefits Resry 3,600.00
<br /> 141 Cum Res/Self Ins 2,562.66
<br /> 145 Cum Res/Rl Prop Acq 245.09 TOTAL CLAIMS $828,732.18
<br /> 411/PIP
<br /> Councilman Introduce g Resolution
<br /> Passed and approved this/ day of0,e4944), 1996
<br /> Ate
<br /> 4. .� wg
<br /> ouncil President
<br />
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