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RESOLUTION NO. 4375
<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 4, 1997 through January 10,
<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 1,524.06 151 Fund for Animals 348.00
<br /> 002 General Fund 1,055.66 152 Cum Res/Library 249.58
<br /> 003 Legal 23,568.81 153 Emergency Med Svc 14,432.96
<br /> 004 Administration 556.68 156 Criminal Justice 333.41
<br /> 005 Municipal Court 1,706.84 157 Traffic Mitigation 27,956.00
<br /> 006 Budget 6,123.84 197 CHIP Loan Program 24,993.44
<br /> 007 Personnel 1,990.77 198 Comm Dev Blk Grant 356.03
<br /> 009 Gn Gv/Non-Dept 251,816.49 301 Arterial Street Fund 2,189.23
<br /> 010 Finance 5,957.86 302 Boeing Mitg Proj Fd 11,071.19
<br /> 021 Plan/Comm Devel 2,007.50 303 Pub Wks Impry Projs 49,439.50
<br /> 024 Public Works 17,571.74 360 1995 NIP 318.15
<br /> 026 Animal Shelter 807.66 367 Animal Shelter 1,200.00
<br /> 027 Senior Center 1,797.70 396 SR527 Impry Project 5,436.42
<br /> 031 Police 15,554.24 401 Utilities 97,128.55
<br /> 032 Fire 46,568.16 402 Solid Waste Utility 4,074.51
<br /> 038 Facilities/Maintenance 11,667.75 425 Transit 39,516.20
<br /> 041 Community Programs 8,341.76 430 Everpark Garage 8,429.78
<br /> 440 Golf 1,449.44
<br /> TOTAL GENERAL FUND $398,617.52 501 MVD 361,020.97
<br /> 503 Wrkrs Comp Self Ins 2,846.68
<br /> 101 Parks/Recreation 41,389.11 505 Computer Resry Fund 9,341.47
<br /> 110 Library 8,246.42 507 Telecommunications 601.61
<br /> 115 Gn Gv/Spec Projects 7,205.82 508 Health Benefits Resry 18,611.73
<br /> 119 Street Improvements 3,771.82 637 Police Pension 2,631.86
<br /> 120 Streets 7,644.80 638 Fire Pension 3,253.15
<br /> 138 Motel Tax Fund 26,539.55 661 Claims 758,608.66
<br /> 141 Cum Res/Self Ins 7,332.81
<br /> 145 Cum Res/R1 Prop Acq 53.95 TOTAL CLAIMS $1,965,789.23
<br /> 146 Property Management 19,148.91
<br /> —(1councilman Introducing Resolution
<br /> Passed and approved this 22nd day of January , 1997
<br /> a401 - --
<br /> Council President
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