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RESOLUTION NO. 4 3 8 0 " <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 18, 1997 through January 24, <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 4,243.13 146 Property Management 7,265.95 <br /> 002 General Fund 5,868.63 151 Fund for Animals 1,057.36 <br /> 003 Legal 3,006.61 152 Cum Res/Library 2,165.49 <br /> 004 Administration 423.33 153 Emergency Med Svc 5,224.94 <br /> 005 Municipal Court 242.00 156 Criminal Justice 4.95 <br /> 006 Budget 80.00 197 CHIP Loan Program 34,991.83 <br /> 007 Personnel 858.24 198 Comm Dev Blk Grant 9,224.61 <br /> 009 Gn Gv/Non-Dept 9,504.49 301 Arterial Street Fund 40,594.72 <br /> 010 Finance 1,562.61 303 Pub Wks Impry Projs 19,585.92 <br /> 021 Plan/Comm Devel 1,511.40 305 EMVD,Alverson Brdg 476.52 <br /> 024 Public Works 2,653.83 367 Animal Shelter 437.75 <br /> 026 Animal Shelter 57.76 401 Utilities 50,505.70 <br /> 031 Police 11,887.37 402 Solid Waste Utility 637.24 <br /> 032 Fire 6,487.46 425 Transit 26,771.36 <br /> 038 Facilities/Maintenance 491.44 430 Everpark Garage 1,735.33 <br /> 041 Community Programs 116.19 440 Golf 3,393.20 <br /> 501 MVD 53,342.22 <br /> TOTAL GENERAL FUND $48,994.49 503 Wrkrs Comp Self Ins 14,022.37 <br /> 507 Telecommunications 339.00 <br /> 101 Parks/Recreation 18,277.28 638 Fire Pension 351,410.42 <br /> 110 Library 11,006.37 661 Claims 592,069.73 <br /> 115 Gn Gv/Spec Projects 1,051.93 665 Special Agency Funds 10,500.00 <br /> 120 Streets 1,066.79 <br /> 141 Cum Res/Self Ins 679,905.76 TOTAL CLAIMS $1,987,752.69 <br /> 145 Cum Res/Rl Prop Acq 1,693.46 <br /> (\/.r)_� <br /> Co cilman\Introducing Resolution <br /> Passed and approved this 5th day of February , 1997 <br /> ouncil President <br />