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RESOLUTION NO. 4 4 2 5
<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 12, 1997 through April 18,
<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 8,864.58 148 Cum Res/Parks 1,470.52
<br /> 002 General Fund 65,022.72 151 Fund for Animals 577.96
<br /> 003 Legal 5,870.20 152 Cum Res/Library 302.29
<br /> 004 Administration 3,230.00 153 Emergency Med Svc 8,960.42
<br /> 005 Municipal Court 1,335.55 156 Criminal Justice 852.35
<br /> 006 Budget 253.32 162 Capital Projects Resry 1,840.00
<br /> 007 Personnel 1,368.74 197 CHIP Loan Program 30,785.58
<br /> 009 Gn Gv/Non-Dept 148,211.96 198 Comm Dev Blk Grant 29,929.07
<br /> 010 Finance 1,385.16 301 Arterial Street Fund 14,949.61
<br /> 021 Plan& Comm Devel 688.00 303 Pub Wks Impry Projs 287.10
<br /> 024 Public Works 3,097.36 367 Animal Shelter 220,175.79
<br /> 026 Animal Shelter 449.16 368 1993 NIP 1,237.85
<br /> 027 Senior Center 26.26 369 1994 NIP 14,250.00
<br /> 031 Police 12,261.13 398 1997 Sewer Const Fd 10,225.00
<br /> 032 Fire 17,325.01 401 Utilities 149,916.18
<br /> 038 Facilities/Maintenance 1,623.33 402 Solid Waste Utility 429.62
<br /> 041 Community Programs 361.47 425 Transit 16,868.87
<br /> 430 Everpark Garage 1,545.21
<br /> TOTAL GENERAL FUND $271,373.95 440 Golf 9,948.78
<br /> 501 MVD 25,883.98
<br /> 101 Parks &Recreation 44,143.92 503 Wrkrs Comp Self Ins 16,796.83
<br /> 110 Library 13,039.86 505 Computer Resry Fund 5,743.01
<br /> 115 Gn Gv/Non-Dept 5,557.39 507 Telecommunications 11,102.04
<br /> 119 Street Improvements 312.00 661 Claims 567,747.05
<br /> 120 Streets 1,869.92 701 Capital Impry Assess 15.99
<br /> 141 Cum Res/Self Ins 1,251.12
<br /> 145 Cum Res/Rl Prop Acq 665.11 TOTAL CLAIMS $1,480,620.98
<br /> 146 Property Management 566.61
<br /> � ! , _
<br /> Councilman Introducing Resolution
<br /> Passed and approved this 30thday of April , 1997
<br /> •until President
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