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°VP <br /> RESOLUTION NO. 4 3 7 3 <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 December 28, 1996 through January 3, <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 /> 002 General Fund 40.00 145 Cum Res/Rl Prop Acq 31.00 <br /> 003 Legal 1,603.14 146 Property Management 18,029.49 <br /> 005 Municipal Court 1,786.13 151 Fund for Animals 120.00 <br /> 009 Gn Gv/Non Dept 11,325.36 156 Criminal Justice 62.20 <br /> 010 Finance 314.76 162 Capital Projs Resry 12,232.50 <br /> 021 Plan/Comm Devel 217.28 197 CHIP Loan Program 376.80 <br /> 024 Public Works 86.00 303 Pub Wks Impry Projs 336.00 <br /> 026 Animal Shelter 1,649.75 305 EMVD,Alverson Brdg 291.33 <br /> 027 Senior Center 4,232.71 401 Utilities 66,060.22 <br /> 031 Police 4,988.45 402 Solid Waste Utility 40,423.46 <br /> 032 Fire 1,533.67 425 Transit 283.56 <br /> 041 Community Programs 14.55 440 Golf 250.92 <br /> 501 MVD 6,258.44 <br /> TOTAL GENERAL FUND $27,791.80 503 Wrkrs Comp Self Ins 2,672.51 <br /> 505 Computer Resry Fund 2,769.57 <br /> 101 Parks & Recreation 2,349.01 507 Telecommunications 3,225.84 <br /> 110 Library 177.81 637 Police Pension 4,983.00 <br /> 115 Gn Gv/Spec Project 1357.02 638 Fire Pension 2,871.10 <br /> 119 Street Improvements 5.63 665 Special Agency Funds 10,500.00 <br /> 120 Streets 65.73 <br /> 141 Cum Res/Self Ins 3,693.00 TOTAL CLAIMS $207,217.94 <br /> e " <br /> Councilman Introducing Resolution <br /> Passed and approved this 15th day of January , 1997 <br /> Ai' Air <br /> ouncil Presi s ent <br />