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RESOLUTION NO. 4434 tiac..
<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 10, 1997 through May 16,
<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 414.94 151 Fund for Animals 537.98
<br /> 002 General Fund 57,310.64 152 Cum Res/Library 60.00
<br /> 003 Legal 3,547.15 153 Emergency Med Svc 10,333.80
<br /> 004 Administration 577.17 156 Criminal Justice 815.83
<br /> 005 Municipal Court 2,685.50 197 CHIP Loan Program 11,801.34
<br /> 006 Budget 3,000.00 198 Comm Dev Blk Grant 103.81
<br /> 007 Personnel 868.78 301 Arterial Street Fund 42,327.33
<br /> 009 Gn Gv/Non-Dept 149,361.04 303 Pub Wks Impry Projs 5,274.59
<br /> 010 Finance 3,587.49 305 EMVD,Alverson Brdg 130.31
<br /> 021 Plan & Comm Devel 3,120.75 353 Rotary Park Phase I 47,680.18
<br /> 024 Public Works 1,388.22 365 SR526/HOV Trtmnt 81.44
<br /> 026 Animal Shelter 1,539.81 367 Animal Shelter 188,055.16
<br /> 027 Senior Center 175.00 368 1993 NIP 2,201.33
<br /> 031 Police 13,008.42 370 Evergreen Way Wdng 251.93
<br /> 032 Fire 5,576.30 396 SR527 Impry Project 5,846.50
<br /> 038 Facilities/Maintenance 2,983.38 398 1997 Sewer Const Fd 117,042.37
<br /> 401 Utilities 111,533.43
<br /> TOTAL GENERAL FUND $249,144.59 402 Solid Waste Utility 7,804.24
<br /> 425 Transit 2,072.03
<br /> 101 Parks & Recreation 26,139.64 430 Everpark Garage 13,303.64
<br /> 110 Library 15,357.37 440 Golf 101,417.61
<br /> 115 Gn Gv/Spec Projects 9,552.22 501 MVD 8,564.72
<br /> 119 Street Improvements 7,523.47 503 Wrkrs Comp Self Ins 8,737.99
<br /> 120 Streets 1,313.73 505 Computer Resry Fd 313.01
<br /> 141 Cum Res/Self Ins 8,964.73 507 Telecommunications 479.51
<br /> 145 Cum Res/R1 Prop Acq 20,745.17 661 Claims 1,313,472.82
<br /> 146 Property Management 12,407.05
<br /> 148 Cum Res/Parks 60.37 TOTAL • I A.. $2,351,451.24
<br /> cl. ajrnatenttroducing
<br /> 56,..ECoResolution
<br /> Passed and ap/prr�/o//ved this 28 tthhday of May , 1997
<br /> &-1.4 4.(r.4/4-
<br /> Council President
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