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4IMIPP
<br /> RESOLUTION NO. 4 3 7
<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 14, 1996 through December 20,
<br /> 1996, 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 Council 2,104.44 145 Cum Res/RI Prop Acq 909.98
<br /> 002 General Fund 2,904.04 146 Property Management 54,043.24
<br /> 003 Legal 22,956.38 151 Fund for Animals 260.00
<br /> 004 Administration 457.59 152 Cum Res/Library 195.33
<br /> 005 Municipal Court 1,990.71 153 Emergency Med Svc 1,256.93
<br /> 006 Budget 231.06 156 Criminal Justice 1,077.01
<br /> 007 Personnel 1,153.95 157 Traffic Mitigation 2,475.00
<br /> 009 Gn Gv/Non-Dept 11,032.30 197 CHIP Loan Program 11,943.66
<br /> 010 Finance 1,905.66 198 Comm Dev Blk Grant 11,530.87
<br /> 021 Plan/Community Dev 1,469.47 301 Arterial Street Fund 3,852.03
<br /> 024 Public Works 2,482.29 305 EMVD,Alverson Brdg 11,403.00
<br /> 026 Animal Shelter 446.52 353 Rotary Park Phase I 16,091.18
<br /> 027 Senior Center 6,376.71 367 Animal Shelter 37,135.01
<br /> 031 Police 7,434.29 401 Utilities 642,597.90
<br /> 032 Fire 7,040.29 402 Solid Waste Utility 17,266.84
<br /> 038 Facilities/Maintenance 6,541.25 425 Transit 11,101.24
<br /> 041 Community Programs 2,741.31 430 Everpark Garage 1,792.25
<br /> 440 Golf 27,109.22
<br /> TOTAL GENERAL FUND $79,268.26 501 MVD 32,559.62
<br /> 503 Wrkrs Comp Self Ins 9,190.96
<br /> 101 Parks& Recreation 16,199.16 507 Telecommunications 8,204.15
<br /> 110 Library 36,307.63 637 Police Pension 47,481.33
<br /> 115 Gn Gv/Spec Project 1,571.23 638 Fire Pension 80,840.53
<br /> 120 Streets 1,060.48
<br /> 141 Cum Res/Self Ins 35,593.49 TOTAL CLAIMS $1,200,317.53
<br /> 7J
<br /> Councilman Introducing Resolution
<br /> Passed and approv 2nd day of January , 199 7
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<br /> 2/di-,2
<br /> 1-6/4
<br /> Councilesident Pro Ter)
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