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<br /> RESOLUTION NO. J//7/07 '
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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 March 8, 1997 through March 14,
<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 2,022.07 151 Fund for Animals 647.75
<br /> 002 General Fund 59,544.76 152 Cum Res/Library 610.58
<br /> 003 Legal 24,228.88 153 Emergency Med Svc 8,983.52
<br /> 004 Administration 5,353.11 156 Criminal Justice 1,046.47
<br /> 005 Municipal Court 5,068.24 157 Traffic Mitigation 45.08
<br /> 006 Budget 628.11 158 Boeing Mitigation 25,000.00
<br /> 007 Personnel 894.89 162 Capital Projects Resry 56.00
<br /> 009 Gn Gv/Non-Dept 43,466.75 197 CHIP Loan Program 33,135.98
<br /> 010 Finance 6,350.00 198 Comm Dev Blk Grant 3,488.31
<br /> 021 Plan & Comm Devel 1,322.09 303 Pub Wks Impry Projs 5,350.00
<br /> 024 Public Works 17,454.11 305 EMVD,Alverson Brdg 183.00
<br /> 026 Animal Shelter 191.22 334 Silver Lake Constr 1,497.67
<br /> 027 Senior Center 1,870.93 367 Animal Shelter 587.79
<br /> 031 Police 19,803.80 401 Utilities 98,408.53
<br /> 032 Fire 13,324.83 402 Solid Waste Utility 12,186.71
<br /> 038 Facilities/Maintenance 1,905.00 425 Transit 56,540.66
<br /> 041 Community Programs 1,060.87 430 Everpark Garage 8,951.75
<br /> 440 Golf 47,128.52
<br /> TOTAL GENERAL FUND $204,489.66 501 MVD 32,098.75
<br /> 503 Wrkrs Comp Self Ins 18,219.90
<br /> 101 Parks & Recreation 30,921.66 505 Computer Resry Fund 1,550.81
<br /> 110 Library 6,997.72 507 Telecommunications 6,483.25
<br /> 115 Gn Gv/Spec Projects 1,489.52 508 Health Benefits Resry 3,500.00
<br /> 120 Streets 4,009.91 637 Police Pension 778.99
<br /> 138 Motel Tax Fund 3,558.50 638 Fire Pension 2,626.79
<br /> 141 Cum Res/Self Ins 21,334.18 661 Claims 1,331.06
<br /> 145 Cum Res/Rl Prop Acq 1,031.08
<br /> 146 Property Management 2,991.93 TOTAL CLAIMS $647,262.03
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<br /> Co ncilman Introducing Resolution
<br /> Passed and approv-d this . day of Li (A) , 1997
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<br /> :unci Presiden '
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