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RESOLUTION NO. 4422
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<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 April 5, 1997 through April 11,
<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 218.81 146 Property Management 20,936.56
<br /> 002 General Fund 1,448.64 148 Cum Res/Parks 1,363.08
<br /> 003 Legal 1,948.23 151 Fund for Animals 320.00
<br /> 004 Administration 2,195.74 152 Cum Res/Library 338.25
<br /> 005 Municipal Court 1,738.16 153 Emergency Med Svc 5,255.09
<br /> 006 Budget 315.69 156 Criminal Justice 303.11
<br /> 007 Personnel 1,651.09 162 Capital Projects Resry 2,743.00
<br /> 009 Gn Gv/Non-Dept 232,166.90 197 CHIP Loan Program 29,201.17
<br /> 010 Finance 3,054.07 198 Comm Dev Blk Grant 19.40
<br /> 021 Plan& Comm Devel 3,995.98 301 Arterial Street Fund 3,875.85
<br /> 024 Public Works 4,351.09 334 Silver Lake Constr 3,734.58
<br /> 026 Animal Shelter 2,289.69 360 1995 NIP 1,148.33
<br /> 027 Senior Center 2,593.23 367 Animal Shelter 970.39
<br /> 031 Police 4,744.78 401 _ Utilities 144,680.76
<br /> 032 Fire 15,780.71 402 Solid Waste Utility 11,180.73
<br /> 038 Facilities/Maintenance 1,007.56 425 Transit 41,306.50
<br /> 041 Community Programs 1,818.33 430 Everpark Garage 2,219.85
<br /> 440 Golf 12,524 5 5
<br /> TOTAL GENERAL FUND $281,318.70 501 MVD 26,134.32
<br /> 503 Wrkrs Comp Self Ins 7,350.65
<br /> 101 Parks &Recreation 25,630.42 505 Computer Resry Fund 4,031.22
<br /> 110 Library 17,655.66 507 Telecommunications 5,321.38
<br /> 115 Gen Gv/Non-Dept 316.18 637 Police Pension 4,194.24
<br /> 119 Street Improvements 31.00 638 Fire Pension 3,013.70
<br /> 120 Streets 2,736.86
<br /> 141 Cum Res/Self Ins 28,580.71 TOTAL CLAIMS $706,411.24
<br /> 145 Cum Res/Rl Prop Acq 17,975.00
<br /> ouncilman Introducing ' esolution
<br /> Passed and aappr• • 23rd day of A•ril /1997
<br /> -__.__.--------, Council 'resident
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