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RESOLUTION NO. 4382 <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 January 25, 1997 through January 31, <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 City Council 697.75 141 Cum Res/Self Ins 6,815.81 <br /> 002 General Fund 2,078.60 145 Cum Res/Rl Prop Acq 183.90 <br /> 003 Legal 4,276.45 146 Property Management 18,214.06 <br /> 004 Administration 1,902.74 148 Cum Res/Parks 129.48 <br /> 006 Budget 169.06 151 Fund for Animals 805.00 <br /> 007 Personnel 4,164.48 152 Cum Res/Library 230.11 <br /> 009 Gn Gv/Non-Dept 196,155.83 153 Emergency Med Svc 12,327.57 <br /> 010 Finance 1,973.91 156 Criminal Justice 71.32 <br /> 021 Plan/Comm Devel 503.17 197 CHIP Loan Program 636.61 <br /> 024 Public Works 9,217.16 353 Rotary Park Phase I 1,230.00 <br /> 026 Animal Shelter 1,900.57 401 Utilities 1,404,876.88 <br /> 027 Senior Center 128.18 425 Transit 13,171.35 <br /> 031 Police 11,726.80 440 Golf 1,995.45 <br /> 032 Fire 9,716.98 501 MVD 18,668.75 <br /> 038 Facilities/Maintenance 3,423.56 505 Computer Resry Fund 7,463.54 <br /> 041 Community Programs 1,098.27 507 Telecommunications 41,272.17 <br /> 508 Health Benefits Resry 19,130.57 <br /> TOTAL GENERAL FUND $249,133.51 637 Police Pension 572.22 <br /> 638 Fire Pension 92,776.90 <br /> 101 Parks/Recreation 49,171.10 661 Claims 182,103.78 <br /> 110 Library 7,956.11 <br /> 115 Gn Gv/Spec Projects 41,375.84 TOTAL CLAIMS $2,173,600.61 <br /> 120 Streets 3,288.58 <br /> / <br /> _e_414011017 <br /> • c ma ntroducing R-'olution <br /> Passed and approved this 12th day of February , 1997 <br /> Council President <br />