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RESOLUTION NO. 4 4 2 9 <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 26, 1997 through May 2, <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 2,217.13 146 Property Management 15,178.18 <br /> 002 General Fund 888.00 148 Cum Res/Parks 642.42 <br /> 003 Legal 4,457.16 151 Fund for Animals 604.00 <br /> 004 Administration 2,438.07 152 Cum Res/Library 4,429.50 <br /> 005 Municipal Court 1,532.72 153 Emergency Med Svc 2,988.88 <br /> 006 Budget 294.69 156 Criminal Justice 1,070.95 <br /> 007 Personnel 836.38 197 CHIP Loan Program 6,359.61 <br /> 009 Gn Gv/Non-Dept 85,295.29 198 Comm Dev Blk Grant 108.00 <br /> 010 Finance 2,542.67 301 Arterial Street Fund 8.56 <br /> 021 Plan& Comm Devel 2,782.35 303 Pub Wks Impry Projs 14,238.39 <br /> 024 Public Works 5,535.20 305 EMVD,Alverson Brdg 4,400.00 <br /> 026 Animal Shelter 966.16 360 1995NIP 933.32 <br /> 027 Senior Center 19,006.73 367 Animal Shelter 1,141.18 <br /> 031 Police 14,633.96 401 Utilities 280,080.98 <br /> 032 Fire 10,475.62 402 Solid Waste Utility 1.10 <br /> 038 Facilities/Maintenance 4,458.73 425 Transit 3,970.91 <br /> 041 Community Programs 3,375.12 440 Golf 4,920.78 <br /> 501 MVD 16,603.15 <br /> TOTAL GENERAL FUND $161,735.98 503 Wrkrs Comp Self Ins 14,234.93 <br /> 505 Computer Resry Fund 14,449.05 <br /> 101 Parks & Recreation 43,618.38 507 Telecommunications 31,122.34 <br /> 110 Library 10,575.92 637 Police Pension 215.00 <br /> 115 Gn Gv/Spec Projects 1,440.15 638 Fire Pension 252.17 <br /> 119 Street Improvements 975.00 661 Claims 583,735.08 <br /> 120 Streets 2,211.26 <br /> 141 Cum Res/Self Ins 43,306.91 TOTAL CLAIMS $1,265,844.49 <br /> 145 Cum Res/Rl Prop Acq 292.41 <br /> 6.60.3 <br /> Councilman Introducing Resolution <br /> Passed and approved-phi 14th day of May , 1997 <br /> Counci resident <br />