Laserfiche WebLink
RESOLUTION NO. 4 410 <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 March 15, 1997 through March 21, <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 5,195.14 145 Cum Res/R1 Prop Acq 19.35 <br /> 002 General Fund 5,390.73 146 Property Management 19,328.22 <br /> 003 Legal 71,738.45 151 Fund for Animals 520.00 <br /> 004 Administration 543.37 152 Cum Res/Library 71.49 <br /> 005 Municipal Court 150.00 153 Emergency Med Svc 12,758.83 <br /> 006 Budget 812.75 156 Criminal Justice 837.80 <br /> 007 Personnel 2,047.13 197 CHIP Loan Program 12,220.38 <br /> 009 Gn Gv/Non-Dept 12,713.17 198 Comm Dev Blk Grant 813.46 <br /> 010 Finance 1,339.28 301 Arterial Street Fund 3,510.33 <br /> 021 Plan & Comm Devel 1,946.46 303 Pub Wks Impry Projs 668.00 <br /> 024 Public Works 1,320.84 305 EMVD,Alverson Brdg 53.95 <br /> 026 Animal Shelter 58.27 367 Animal Shelter 170,852.33 <br /> 027 Senior Center 131.04 401 Utilities 230,800.36 <br /> 031 Police 17,669.36 402 Solid Waste Utility 18,236.44 <br /> 032 Fire 8,948.36 425 Transit 4,984.00 <br /> 038 Facilities/Maintenance 3,986.99 430 Everpark Garage 9,689.45 <br /> 041 Community Programs 16.76 440 Golf 43,904.82 <br /> 501 MVD 37,680.33 <br /> TOTAL GENERAL FUND $134,008.10 503 Wrkrs Comp Self Ins 1,298.60 <br /> 505 Computer Resry Fund 7,601.00 <br /> 101 Parks & Recreation 22,583.90 507 Telecommunications 20,620.46 <br /> 110 Library 11,233.24 508 Health Benefits Resry 13,848.01 <br /> 115 Gn Gv/Spec Projects 5,046.05 661 Claims 566,876.40 <br /> 119 Street Improvements 4,860.00 665 Special Agency Funds 10,500.00 <br /> 120 Streets 450.20 <br /> 141 Cum Res/Self Ins 8,205.12 TOTAL CLAIMS $1,374,080.62 <br /> ._ / ,. . <br /> Councilman Introducing Resolution <br /> Passed and approved this 2nd day of April , 1997 <br /> Council Presi•ent <br />