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RESOLUTION NO. 4528 <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 November 29, 1997 through December 5, <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 Council 828.30 145 Cum Res/Rl Prop Acq 145,004.36 <br /> 003 Legal 13,247.63 146 Property Management 25,580.08 <br /> 004 Administration 856.98 153 Emergency Med Svc 4,316.19 <br /> 005 Municipal Court 755.60 197 CHIP Loan Program 1,281.74 <br /> 006 Budget 3,000.00 198 Comm Dev Blk Grant 11,798.55 <br /> 007 Personnel 1,064.64 303 Pub Wks Impry Projs 2,796.11 <br /> 009 Gen Gv/Non-Dept 33,424.59 305 EMVD,Alverson Brdg 644.46 <br /> 010 Finance 3,031.88 340 Regnl Detn Facs Cnst 11,228.54 <br /> 021 Plan & Comm Devel 422.00 354 Parks CIP III Constr 37.24 <br /> 024 Public Works 2,502.74 367 Animal Shelter 795.00 <br /> 026 Animal Shelter 1,139.93 398 1997 Sewer Const Fd 1,083.00 <br /> 027 Senior Center 4,233.61 401 Utilities 33,276.53 <br /> 031 Police 25,298.78 402 Solid Waste Utility 568.50 <br /> 032 Fire 8,134.47 425 Transit 8,456.81 <br /> 038 Facilities/Maintenance 1,681.83 430 Everpark Garage 9,761.18 <br /> 041 Community Programs 726.18 440 Golf 366,703.98 <br /> 501 MVD 26,024.23 <br /> TOTAL GENERAL FUND $100,349.16 503 Wrkrs Comp Self Ins 5,112.26 <br /> 505 Computer Resry Fund 1,980.16 <br /> 101 Parks & Recreation 17,835.87 507 Telecommunications 28,296.92 <br /> 110 Library 8,156.81 637 Police Pension 909.81 <br /> 115 Gen Gv/Spec Projects 63.30 638 Fire Pension 1,521.30 <br /> 120 Streets 2,116.60 <br /> 141 Cum Res/Self Ins 23,259.30 TOTAL CLAIMS $838,957.99 <br /> /2 <br /> ouncilman Int o ducing Resolution <br /> Passed and approved this 17th day of December , 1997 <br /> Council President <br />