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<br /> RESOLUTION NO. 4 4 4 4
<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 May 31, 1997 through June 6,
<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 934.59 151 Fund for Animals 1,314.00
<br /> 002 General Fund 1,912.50 152 Cum Res/Library 20,597.42
<br /> 003 Legal 10,068.73 153 Emergency Med Svc 4,890.80
<br /> 004 Administration 4,745.67 156 Criminal Justice 7,341.21
<br /> 005 Municipal Court 3,207.70 197 CHIP Loan Program 1,778.86
<br /> 006 Budget 118.92 301 Arterial Street Fund 154.80
<br /> 007 Personnel 1,508.19 303 Pub Wks Impry Projs 991.56
<br /> 009 Gn Gv/Non-Dept 48,143.84 305 EMVD,Alverson Brdg 8,646.34
<br /> 010 Finance 2,366.33 353 Rotary Park Phase I 820.00
<br /> 021 Plan& Comm Devel 4,048.01 367 Animal Shelter 10,658.76
<br /> 024 Public Works 4,889.68 369 1994 NIP 4,064.66
<br /> 026 Animal Shelter 603.44 398 1997 Sewer Const Fd 4,270.75
<br /> 027 Senior Center 5,748.52 401 Utilities 205,920.38
<br /> 031 Police 12,754.72 402 Solid Waste Utility 10,642.70
<br /> 032 Fire 11,159.66 425 Transit 26,881.90
<br /> 038 Facilities/Maintenance 2,466.36 430 Everpark Garage 8,500.92
<br /> 041 Community Programs 3,153.58 440 Golf 11,229.91
<br /> 501 MVD 37,401.74
<br /> TOTAL GENERAL FUND $117,830.44 503 Wrkrs Comp Self Ins 10,182.00
<br /> 505 Computer Resry Fund 14,850.36
<br /> 101 Parks & Recreation 92,135.82 507 Telecommunications 2,114.86
<br /> 110 Library 12,131.34 508 Health Benefits Resry 30,073.64
<br /> 115 Gn Gv/Spec Projects 1,559.87 601 Unemployment Comp 55,296.81
<br /> 119 Street Improvements 644.00 637 Police Pension 8,812.82
<br /> 120 Streets 11,809.79 638 Fire Pension 5,873.10
<br /> 141 Cum Res/Self Ins 22,830.00 661 Claims 674,366.45
<br /> 145 Cum Res/Rl Prop Acq 2,084.99
<br /> 146 Property Management 12,604.44 TOTAL CLAIMS $1,442,944.21
<br /> 148 Cum Res/Parks 1,636.77
<br /> Councilman Intrvi'cing Resolution
<br /> Passed and approved this 17th da .f June , 1997
<br /> AS-N , __�
<br /> ouncil Presi•- t
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