Resolution 4371 - Laserfiche WebLink

RESOLUTION NO.457/ tt I Be it Resolved by the City Council of the City of Everett: That the claims against the City of Everett for the period December 21, 1996 through December 27, 1996, having been audited, be and the same are hereby approved, and the proper officers are hereby authorized and directed to charge warrants against the proper funds in payment thereof, as follows: Fund Department Amount Fund Department Amount 001 Council 1,128.23 145 Cum Res/Rl Prop Acq 193.25 002 General Fund 200.00 146 Property Management 243.90 003 Legal 6,549.54 151 Fund for Animals 240.00 004 Administration 1,648.88 152 Cum Res/Library 205.50 006 Budget 156.97 153 Emergency Med Svc 4,559.49 007 Personnel 169.33 156 Criminal Justice 64.73 009 Gn Gv/Non-Dept 9,453.09 197 CHIP Loan Program 8,899.76 010 Finance 843.98 198 Comm Dev Blk Grant 6,988.50 021 Plan/Community Dev 5,666.32 301 Arterial Street Fund 66,021.23 024 Public Works 1,271.75 302 Boeing Mitg Proj Fd 2,556.18 026 Animal Shelter 12.69 303 Pub Wks Impry Projs 290.40 027 Senior Center 206.09 305 EMVD,Alverson Brdg 1,558.64 031 Police 8,865.03 367 Animal Shelter 105.00 032 Fire 10,509.61 370 Evergreen Way Wdng 31.49 038 Facilities/Maintenance 2,810.24 401 Utilities 859,885.27 041 Community Programs 367.92 402 Solid Waste Utility 26,424.51 425 Transit 9,487.65 TOTAL GENERAL FUND $49,859.67 440 Golf 2,050.55 501 MVD 34,180.62 101 Parks & Recreation 12,016.51 503 Wrkrs Comp Self Ins 19,766.29 110 Library 17,690.89 507 Telecommunications 37,879.81 115 Gn Gv/Spec Project 816.68 638 Fire Pension 949.12 119 Street Improvements 31.00 661 Claims 554,544.20 120 Streets 377.38 141 Cum Res/Self Ins 29,096.87 TOTAL CLAIMS $1,747,015.09 Counci man Introducing Res.,; Passed and approved this ' day of � _ 1997 ' ouncil President �� .