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RESOLUTION NO. 4383
<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 February 1, 1997 through February 7,
<br /> 1997, 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 501.43 151 Fund for Animals 447.00
<br /> 002 General Fund 2,245.01 152 Cum Res/Library 60.00
<br /> 003 Legal 19,044.64 153 Emergency Med Svc 4,376.50
<br /> 004 Administration 105.93 157 Traffic Mitigation 34,489.53
<br /> 005 Municipal Court 5,355.31 162 Capital Projects Resry 6,277.78
<br /> 006 Budget 3,073.19 197 CHIP Loan Program 5,078.62
<br /> 007 Personnel 1,709.92 198 Comm Dev Blk Grant 21.33
<br /> 009 Gn Gv/Non-Dept 216,427.45 303 Pub Wks Impry Projs 3,384.84
<br /> 010 Finance 2,656.98 305 EMVD,Alverson Brdg 623.41
<br /> 021 Plan & Comm Devel 1,434.27 367 Animal Shelter 169,077.55
<br /> 024 Public Works 1,339.75 370 Evergreen Way Wdng 104.97
<br /> 026 Animal Shelter 1,909.83 401 Utilities 259,374.17
<br /> 027 Senior Center 3,073.53 402 Solid Waste Utility 1,550.00
<br /> 031 Police 5,771.95 425 Transit 5,580.07
<br /> 032 Fire 11,415.72 430 Everpark Garage 12,300.16
<br /> 038 Facilities/Maintenance 2,296.27 440 Golf 3,653.28
<br /> 041 Community Programs 1,535.91 501 MVD 55,107.41
<br /> 503 Wrkrs Comp Self Ins 12,580.81
<br /> TOTAL GENERAL FUND $279,897.09 505 Computer Resry Fund 255.68
<br /> 507 Telecommunications 709.35
<br /> 101 Parks& Recreation 13,455.17 508 Health Benefits Resry 3,500.00
<br /> 110 Library 2,594.21 637 Police Pension 7,841.88
<br /> 115 Gn Gv/Spec Projects 507.48 638 Fire Pension 14,083.37
<br /> 120 Streets 24.00 661 Claims 608,427.19
<br /> 141 Cum Res/Self Ins 4,446.00
<br /> 145 Cum Res/RI Prop Acq 2,010.00 TOTAL CLAIMS $1,535,759.60
<br /> 146 Property Management 23,920.75
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<br /> Councilman ntroducing Resolution
<br /> Passed and approved this 19th day of February , 1997
<br /> z vZ
<br /> ouncil President
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