Resolution 4418 - Laserfiche WebLink

RESOLUTION NO. 4418 4401, Be it Resolved by the City Council of the City of Everett: That the claims against the City of Everett for the period March 29, 1997 through April 4, 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 001 Council 74.62 148 Cum Res/Parks 1,285.95 002 General Fund 1,188.00 151 Fund for Animals 700.00 003 Legal 2,655.43 152 Cum Res/Library 333.19 004 Administration 662.06 153 Emergency Med Svc 3,190.15 005 Municipal Court 405.60 156 Criminal Justice 725.33 006 Budget 3,036.10 197 CHIP Loan Program 12,195.00 007 Personnel 1,926.30 198 Comm Dev Blk Grant 9.48 009 Gn Gv/Non-Dept 28,216.24 301 Arterial Street Fund 196.48 010 Finance 5,147.73 303 Pub Wks Impry Projs 798.31 021 Plan& Comm Devel 1,273.04 305 EMVD,Alverson Brdg 13,000.00 024 Public Works 4,104.71 360 1995 NIP 322.44 026 Animal Shelter 125.76 367 Animal Shelter 97.32 031 Police 15,411.37 401 Utilities 84,170.57 032 Fire 8,637.74 425 Transit 3,819.12 038 Facilities/Maintenance 2,910.34 430 Everpark Garage 9,508.20 041 Community Programs 2,846.65 440 Golf 5,978.43 501 MVD 31,015.86 TOTAL GENERAL FUND $78,621.69 503 Wrkrs Comp Self Ins 2,493.43 505 Computer Resry Fund 572.73 101 Parks &Recreation 33,860.15 637 Police Pension 50.00 110 Library 14,714.24 638 Fire Pension 3,922.26 120 Streets 6,438.60 661 Claims 1,089,904.50 141 Cum Res/Self Ins 3,857.15 145 Cum Res/R1 Prop Acq 302.81 TOTAL CLAIMS $1,416,054.88 146 Property Management 13,971.49 FEP . !rte Councilman Introducing Resolution Passed and approved this 16th day of April , 1997 • -.4''- z-c. (,e54.7e--,-.0°... _ Council Presi ent