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RESOLUTION NO. 4 4 3 3 <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 3, 1997 through May 9, <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 355.34 141 Cum Res/Self Ins 12,593.14 <br /> 002 General Fund 2,425.88 146 Property Management 1,055.85 <br /> 003 Legal 26,343.04 148 Cum Res/Parks 627.34 <br /> 004 Administration 11,508.18 151 Fund for Animals 334.00 <br /> 005 Municipal Court 1,237.40 152 Cum Res/Library 49.40 <br /> 006 Budget 1,711.30 153 Emergency Med Svc 4,209.46 <br /> 007 Personnel 343.73 156 Criminal Justice 4,400.29 <br /> 009 Gn Gv/Non-Dept 6,422.51 162 Capital Projects Resry 472.00 <br /> 010 Finance 2,066.95 197 CHIP Loan Program 9,008.07 <br /> 021 Plan& Comm Devel 1,496.80 198 Comm Dev Blk Grant 122.98 <br /> 024 Public Works 3,029.31 301 Arterial Street Fund 1,645.23 <br /> 026 Animal Shelter 949.44 334 Silver Lake Constr 1,901.01 <br /> 027 Senior Center 81.48 360 1996 NIP 173.12 <br /> 031 Police 6,542.17 369 1994 NIP 1,551.38 <br /> 032 Fire 5,709.76 401 Utilities 62,422.78 <br /> 038 Facilities/Maintenance 1,205.37 402 Solid Waste Utility 113,261.77 <br /> 041 Community Programs 11.97 425 Transit 7,839.83 <br /> 440 Golf 23,221.09 <br /> TOTAL GENERAL FUND $71,440.63 501 MVD 55,231.62 <br /> 503 Wrkrs Comp Self Ins 16,650.79 <br /> 101 Parks &Recreation 31,921.61 505 Computer Resry Fund 2,070.64 <br /> 110 Library 6,480.83 637 Police Pension 952.90 <br /> 115 Gn Gv/Spec Projects 12,332.42 638 Fire Pension 2,566.85 <br /> 119 Street Improvements 3,539.03 <br /> 120 Streets 1,713.40 TOTAL CLAIMS $449,789.46 <br /> „N ) <br /> Co ncilman Introducing Resolution <br /> Passed and approved this 21st day of Y , 1997 <br /> Council President <br />