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RESOLUTION NO. 4539
<br /> 440*
<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 December 20, 1997 through December 26,
<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 716.73 151 Fund for Animals 809.30
<br /> 002 General Fund 54,883.55 153 Emergency Med Svc 2,091.77
<br /> 003 Legal 21,817.11 156 Criminal Justice 140.14
<br /> 004 Administration 386.71 158 Boeing Mitigation 11,790.00
<br /> 005 Municipal Court 2,078.36 197 CHIP Loan Program 9,597.06
<br /> 006 Budget 7.00 198 Comm Dev Blk Grant 3,672.67
<br /> 007 Personnel 1,008.91 302 Boeing Mitg Proj Fd 81,113.08
<br /> 009 Gen Gv/Non-Dept 66,942.81 303 Pub Wks Impry Projs 208,094.06
<br /> 010 Finance 5,596.61 305 EMVD,Alverson Brdg 171,348.07
<br /> 021 Plan & Comm Devel 1,305.67 340 Regnl Detn Facs Cnst 913.27
<br /> 024 Public Works 1,694.82 354 Parks CIP III Constr 4,097.16
<br /> 026 Animal Shelter 3,023.28 396 SR527 Impry Project 35,390.82
<br /> 027 Senior Center 1,583.81 398 1997 Sewer Const Fd 26,674.20
<br /> 031 Police 16,073.87 401 Utilities 136,312.60
<br /> 032 Fire 19,390.43 402 Solid Waste Utility 19,729.83
<br /> 038 Facilities/Maintenance 4,230.98 425 Transit 3,283.84
<br /> 041 Community Programs 3,637.09 430 Everpark Garage 216.60
<br /> 440 Golf 3,096.82
<br /> TOTAL GENERAL FUND $204,377.74 450 Snoh Rvr Water Auth 12,496.59
<br /> 501 MVD 44,068.83
<br /> 101 Parks & Recreation 17,326.07 503 Wrkrs Comp Self Ins 3,368.38
<br /> 110 Library 33,888.63 505 Computer Resry Fund 7,461.84
<br /> 115 Gen Gv/Spec Projects 4,569.54 507 Telecommunications 19,356.15
<br /> 119 Street Improvements 482.50 508 Health Benefits Resry 10,239.04
<br /> 120 Streets 8,107.09 637 Police Pension 1,891.91
<br /> 138 Motel Tax Fund 3,558.50 638 Fire Pension 2,559.60
<br /> 141 Cum Res/Self Ins 4,483.66 661 Claims 586,028.87
<br /> 145 Cum Res/R1 Prop Acq 14,901.57
<br /> 146 Property Management 15,824.58 TOTAL CLAIMS $1,714,962.38
<br /> 148 Cum Res/Parks 1,600.00
<br /> -- 111111
<br /> C.•nci man Introducing Reso . ion
<br /> Passed and approved this 7th day of January , 1998
<br /> Council President
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