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RESOLUTION NO. 4378
<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 11, 1997 through January 17,
<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 3,122.34 152 Cum Res/Library 753.14
<br /> 002 General Fund 60.00 153 Emergency Med Svc 14,884.02
<br /> 003 Legal 12,303.56 156 Criminal Justice 19,916.09
<br /> 004 Administration 289.39 158 Boeing Mitigation 629,000.00
<br /> 005 Municipal Court 4,875.86 162 Capital Projects Resry 2,551.00
<br /> 006 Budget 171.63 197 CHIP Loan Program 29,257.43
<br /> 007 Personnel 983.10 198 Comm Dev Blk Grant 28,791.84
<br /> 009 Gn Gv/Non-Dept 142,880.41 301 Arterial Street Fund 55,685.99
<br /> 010 Finance 2,168.09 302 Boeing Mitg Proj Fd 832.18
<br /> 021 Plan/Comm Devel 15,109.97 303 Pub Wks Impry Projs 1,156.73
<br /> 024 Public Works 13,469.54 345 Forest Park Constr 2,576.81
<br /> 026 Animal Shelter 2,834.20 353 Rotary Park Phase I 675.00
<br /> 027 Senior Center 610.75 360 1995 NIP 2,615.69
<br /> 031 Police 14,658.12 367 Animal Shelter 112,664.74
<br /> 032 Fire 40,639.80 396 SR527 Improv Proj 3,917.26
<br /> 038 Facilities/Maintenance 34,012.09 401 Utilities 488,692.55
<br /> 041 Community Programs 1,599.24 402 Solid Waste Utility 225.12
<br /> 425 Transit 38,118.95
<br /> TOTAL GENERAL FUND $289,788.09 440 Golf 24,053.09
<br /> 501 MVD 218,408.28
<br /> 101 Parks/Recreation 58,522.93 503 Wrkrs Comp Self Ins 5,295.52
<br /> 110 Library 61,566.43 505 Computer Resry Fund 17,587.53
<br /> 115 Gn Gv/Spec Projects 6,159.87 507 Telecommunications 11,352.85
<br /> 119 Street Improvements 4,250.00 508 Health Benefits Resry 5,517.00
<br /> 120 Streets 4,218.20 637 Police Pension 52,497.33
<br /> 141 Cum Res/Self Ins 18,735.73 638 Fire Pension 88,527.38
<br /> 145 Cum Res/Rl Prop Acq 25.04 661 Claims 520,410.61
<br /> 146 Property Management 43,725.01
<br /> 148 Cum Res/Parks 205.01 TOTAL CLAIMS $2,863,774.69
<br /> 151 Fund for Animals 614.25
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<br /> Councilman Introducing Resolution
<br /> Passed and approved this 29th day of January , 1997
<br /> Council President
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