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RESOLUTION NO. 4441 <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 17, 1997 through May 23, <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 291.18 148 Cum Res/Parks 60.35 <br /> 002 General Fund 4,439.91 151 Fund for Animals 326.36 <br /> 003 Legal 59,031.28 152 Cum Res/Library 308.30 <br /> 004 Administration 492.14 153 Emergency Med Svc 3,066.66 <br /> 005 Municipal Court 344.39 156 Criminal Justice 896.96 <br /> 006 Budget 87.52 161 Pub Safety Resry Fd 30,250.00 <br /> 007 Personnel 2,193.22 162 Capital Projects Resry 178.87 <br /> 009 Gn Gv/Non-Dept 29,991.73 197 CHIP Loan Program 1,520.66 <br /> 010 Finance 911.27 302 Boeing Mitg Proj Fd 784.50 <br /> 021 Plan & Comm Devel 1,588.77 303 Pub Wks Impry Projs 50.00 <br /> 024 Public Works 2,787.43 353 Rotary Park Phase I 15,009.75 <br /> 026 Animal Shelter 347.36 367 Animal Shelter 1,607.18 <br /> 027 Senior Center 258.85 369 1994 NIP 1,996.77 <br /> 031 Police 8,808.97 398 1997 Sewer Const Fd 1,832.86 <br /> 032 Fire 4,250.59 401 Utilities 197,815.35 <br /> 038 Facilities/Maintenance 1,742.04 402 Solid Waste Utility 3,352.59 <br /> 041 Community Programs 294.43 425 Transit 216,026.23 <br /> 430 Everpark Garage 4,562.23 <br /> TOTAL GENERAL FUND $117,861.08 440 Golf 24,819.75 <br /> 501 MVD 91,942.68 <br /> 101 Parks & Recreation 22,469.05 503 Wrkrs Comp Self Ins 18,321.27 <br /> 110 Library 10,716.67 505 Computer Resry Fund 25,535.54 <br /> 115 Gn Gv/Spec Projects 2,001.25 507 Telecommunications 30,823.47 <br /> 119 Street Improvements 910.90 637 Police Pension 45,043.44 <br /> 120 Streets 4,013.20 638 Fire Pension 96,419.83 <br /> 141 Cum Res/Self Ins 18,795.67 661 Claims 17,471.73 <br /> 145 Cum Res/Rl Prop Acq 9,553.19 <br /> 146 Property Management 5,151.83 TOTAL C �►: S $1,021,496.17 <br /> dr <br /> " <br /> Councilman Introducing Resolution <br /> Passed and approved this 4th day of June , 1997 <br /> '4"CSAid19..‘-- <br /> Council President <br />