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-VP" <br /> RESOLUTION NO. 4359 <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 16, 1996 through November 22, <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 1,203.52 145 Cum Res/RI Prop Acq 746.50 <br /> 002 General Fund 832.52 146 Property Management 1,704.28 <br /> 003 Legal 2,683.45 151 Fund for Animals 480.00 <br /> 004 Administration 745.69 153 Emergency Med Svc 4,644.39 <br /> 005 Municipal Court 367.38 156 Criminal Justice 272.21 <br /> 006 Budget 357.74 197 CHIP Loan Program 527.52 <br /> 007 Personnel 655.78 198 Comm Dev Blk Grant 6,445.93 <br /> 009 Gn Gv/Non-Dept 39,641.65 302 Boeing Mitg Proj Fd 10,323.69 <br /> 010 Finance 857.29 303 Pub Wks Impry Projs 83.42 <br /> 021 Plan/Community Dev 5,920.54 305 EMVD,Alverson Brdg 742.60 <br /> 024 Public Works 2,549.52 367 Animal Shelter 991.89 <br /> 026 Animal Shelter 1,221.11 396 SR526 Impry Project 93.60 <br /> 027 Senior Center 3,072.62 401 Utilities 58,152.81 <br /> 031 Police 6,076.02 425 Transit 2,551.61 <br /> 032 Fire 5,669.16 440 Golf 16,951.50 <br /> 038 Facilities/Maintenance 2,115.11 501 MVD 7,560.31 <br /> 041 Community Programs 410.34 503 Wrkrs Comp Self Ins 2,314.00 <br /> 505 Computer Resry Fund 2,386.00 <br /> TOTAL GENERAL FUND $74,379.44 507 Telecommunications 3,349.45 <br /> 508 Health Benefits Resry 1,272.97 <br /> 101 Parks & Recreation 21,985.82 637 Police Pension 48,444.61 <br /> 110 Library 1,020.49 638 Fire Pension 81,399.87 <br /> 115 Gn Gv/Spec Projects 25.88 661 Claims 16,933.45 <br /> 119 Street Improvements 1,589.51 665 Special Agency Funds 10,500.00 <br /> 120 Streets 1,069.18 <br /> 141 Cum Res/Self Ins 17,530.18 TOTAL CLAIMS $396,473.11 <br /> apa/eao -- <br /> Councilman Introducing Resolution <br /> Passed and approve. •• 4th day of December , 1996 <br /> Council P esident <br />