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RESOLUTION NO4L3D/ <br /> E: EIFETT <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 June 29, 1996 through July 5, <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 58.08 146 Property Management 2,537.46 <br /> 002 General Fund 539.00 148 Cumulative Res/Parks 16,169.89 <br /> 003 Legal 4,323.39 151 Fund for Animals 711.98 <br /> 004 Administration 311.74 153 Emergency Med Svc 13,580.59 <br /> 007 Personnel 903.01 156 Criminal Justice 6,499.58 <br /> 009 Gn Gv/Non-Dept 31,275.25 157 Traffic Mitigation 630.00 <br /> 010 Finance 966.09 197 CHIP Loan Program 5,375.62 <br /> 021 Plan/Comm Devel 1,851.57 303 Pub Wks Impry Projs 351,474.00 <br /> 024 Public Works 5,087.91 304 SR 526/I-5 E 506.68 <br /> 026 Animal Shelter 115.11 305 EMVD, Alverson 168.54 <br /> 031 Police 12,155.70 365 SR 526/HOV 13,087.63 <br /> 032 Fire 5,740.77 367 Animal Shelter 86,653.87 <br /> 038 Facilities/Maintenance 393.14 396 SR 527 Improvement 3,265.53 <br /> 041 Community Programs 114.28 401 Utilities 57,556.23 <br /> 425 Transit 2,146.80 <br /> TOTAL GENERAL FUND $63,835.04 430 Everpark Garage 10,555.41 <br /> 440 Golf 3,306.83 <br /> 101 Parks& Recreation 33,943.30 501 MVD 79,613.46 <br /> 110 Library 11,841.61 637 Police Pension 418.39 <br /> 115 Gn Gv/Spec Projects 6,268.90 638 Fire Pension 1,019.40 <br /> 119 Street Improvement 556.90 661 Claims 25,961.99 <br /> 120 Streets 51.91 <br /> 141 Cum Res/Self Ins 51,552.98 TOTAL CLAIMS $849,953.99 <br /> 145 Cum Res/R1 Prop Acq 663.47 <br /> Councilman Introducing Resolution <br /> Passed and approved this 17th day of 1996 <br /> :unci President <br />