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RESOLUTION NO. 4428
<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 19, 1997 through April 25,
<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 1,559.55 151 Fund for Animals 505.00
<br /> 002 General Fund 7,088.00 153 Emergency Med Svc 2,791.96
<br /> 003 Legal 39,226.40 156 Criminal Justice 31.32
<br /> 004 Administration 2,767.17 197 CHIP Loan Program 12,969.88
<br /> 005 Municipal Court 1,149.48 198 Comm Dev Blk Grant 324.90
<br /> 007 Personnel 794.19 302 Boeing Mitg Proj Fd 2,145.00
<br /> 009 Gn Gv/Non-Dept 198,372.38 303 Pub Wks Impry Projs 16,852.20
<br /> 010 Finance 1,708.22 304 SR526/I-5 E-N Ramp 94.56
<br /> 021 Plan& Comm Devel 830.33 305 EMVD,Alverson Brdg 176.00
<br /> 024 Public Works 2,382.27 367 Animal Shelter 15.25
<br /> 026 Animal Shelter 437.15 398 1997 Sewer Const Fd 20,565.00
<br /> 027 Senior Center 1,347.96 401 Utilities 233,174.92
<br /> 031 Police 4,818.55 402 Solid Waste Utility 2,650.00
<br /> 032 Fire 5,771.83 425 Transit 55,598.11
<br /> 038 Facilities/Maintenance 1,300.18 430 Everpark Garage 107.61
<br /> 041 Community Programs 455.88 440 Golf 3,798.08
<br /> 501 MVD 55,532.06
<br /> TOTAL GENERAL FUND $270,009.54 503 Wrkrs Comp Self Ins 15,671.80
<br /> 505 Computer Resry Fund 4,545.55
<br /> 101 Parks & Recreation 18,902.63 507 Telecommunications 60,224.88
<br /> 110 Library 5,687.56 508 Health Benefits Resry 29,315.78
<br /> 115 Gn Gv/Spec Projects 2,895.06 637 Police Pension 51,246.09
<br /> 119 Street Improvements 19,855.72 638 Fire Pension 95,554.38
<br /> 120 Streets 2,116.34 661 Claims 207,072.20
<br /> 141 Cum Res/Self Ins 1,779.06 665 Special Agency Funds 10,500.00
<br /> 145 Cum Res/Rl Prop Acq 7,710.08
<br /> 146 Property Management 4,846.88 TOTAL CLAIMS $1,215,265.40
<br /> Councilman n roducing Resolution
<br /> Passed and approved this 7th says May , 1997
<br /> ouncil President
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