Resolution 4483 - Laserfiche WebLink

RESOLUTION NO. 4 4 8 3 Be it Resolved by the City Council of the City of Everett: That the claims against the City of Everett for the period August 23, 1997 through August 29, 1997, 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 002 General Fund 52,417.68 146 Property Management 15,884.83 003 Legal 8,938.12 151 Fund for Animals 934.00 004 Administration 353.66 152 Cum Res/Library 230.45 005 Municipal Court 3,224.94 153 Emergency Med Svc 8,704.61 006 Budget 522.43 156 Criminal Justice 108.29 007 Personnel 733.07 162 Capital Projects Resry 389.61 009 Gn Gv/Non-Dept 4,588.73 197 CHIP Loan Program 17,664.84 010 Finance 408.51 198 Comm Dev Blk Grant 1,111.13 021 Plan & Comm Devel 33,457.32 302 Boeing Mitg Proj Fd 124.17 024 Public Works 11,558.03 303 Pub Wks Impry Projs 878.77 026 Animal Control 38.49 354 Parks CIP III Constr 1,618.88 031 Police 12,974.63 367 Animal Shelter 3,411.34 032 Fire 9,192.76 398 1997 Sewer Constr 4,551.95 038 Facilities/Maintenance 4,268.47 401 Utilities 59,548.17 402 Solid Waste Utility 22,917.27 TOTAL GENERAL FUND $142,676.84 425 Transit 3,287.96 440 Golf 733,358.39 101 Parks & Recreation 28,877.05 501 MVD 10,733.44 110 Library 20,266.26 503 Wrkrs Comp Self Ins 10,257.02 115 Gn Gv/Spec Projects 7,191.19 505 Computer Resry Fund 5,083.27 119 Street Improvements 10.00 637 Police Pension 4,177.32 120 Streets 664.37 638 Fire Pension 2,971.62 138 Motel Tax Fund 27,697.72 661 Claims 17,419.64 141 Cum Res/Self Ins 1,175.83 145 Cum Res/Ri Prop Acq 13,239.99 TOTAL CLAIMS $1,167,166.22 Councilman Introducing Resolution Passed and approved this 10th day of September , 1997 Council President