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RESOLUTION NO. 4442 ,` <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 24, 1997 through May 30, <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 /> 002 General Fund 312.00 145 Cum Res/R1 Prop Acq 521,389.76 <br /> 003 Legal 1,843.44 146 Property Management 2,075.18 <br /> 004 Administration 572.65 153 Emergency Med Svc 10,305.90 <br /> 005 Municipal Court 1,480.18 156 Criminal Justice 422.00 <br /> 006 Budget 441.36 197 CHIP Loan Program 315.99 <br /> 007 Personnel 322.52 198 Comm Dev Blk Grant 151.85 <br /> 009 Gn Gv/Non-Dept 160,262.61 301 Arterial Street Fund 1,407.00 <br /> 010 Finance 1,539.43 303 Pub Wks Impry Projs 5,741.57 <br /> 021 Plan & Comm Devel 3,777.46 396 SR527 Improv Proj 189.00 <br /> 024 Public Works 824.89 401 Utilities 18,927.75 <br /> 027 Senior Center 619.93 402 Solid Waste Utility 35.00 <br /> 031 Police 6,252.93 425 Transit 6,811.62 <br /> 032 Fire 3,596.31 430 Everpark Garage 1,558.23 <br /> 038 Facilities/Maintenance 46.49 440 Golf 1,671.42 <br /> 041 Community Programs 246.64 501 MVD 27,535.42 <br /> 503 Wrkrs Comp Self Ins 6,516.71 <br /> TOTAL GENERAL FUND $182,138.84 505 Computer Resry Fund 98.81 <br /> 507 Telecommunications 3,042.45 <br /> 101 Parks & Recreation 18,250.42 637 Police Pension 243.98 <br /> 110 Library 365.94 638 Fire Pension 20,884.08 <br /> 115 Gn Gv/Spec Projects 651.16 661 Claims 435,095.06 <br /> 119 Street Improvements 26,885.41 <br /> 141 Cum Res/Self Ins 974.99 TOTAL CLAIMS $1,293,685.54 <br /> 1 )1/ L <br /> --1)C)3017-1 <br /> -1 1t <br /> Co rncilman Intrdducing Resolution <br /> Passed and approve. this 11th day of June , 1997 <br /> .41 <br /> CI' ncil President <br />