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RESOLUTION NO. 4538
<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 13, 1997 through December 19,
<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 625.86 152 Cum Res/Library 343.92
<br /> 002 General Fund 28,129.77 153 Emergency Med Svc 9,862.78
<br /> 003 Legal 7,210.99 156 Criminal Justice 2,597.03
<br /> 004 Administration 3,067.33 161 Public Safety Resry Fd 127,416.37
<br /> 005 Municipal Court 3,090.73 162 Capital Projects Resry 4,874.44
<br /> 006 Budget 147.16 197 CHIP Loan Program 24,236.75
<br /> 007 Personnel 1,798.76 198 Comm Dev Blk Grant 6,177.00
<br /> 009 Gen Gv/Non-Dept 183,944.85 303 Pub Wks Impry Projs 8,078.53
<br /> 010 Finance 1,755.87 334 Silver Lake Constr 88,049.79
<br /> 021 Plan & Comm Devel 26,073.99 354 Parks CIP III Constr 707.19
<br /> 024 Public Works 8,554.03 396 SR527 Impry Project 4,868.32
<br /> 026 Animal Shelter 1,913.02 398 1997 Sewer Const Fd 10.77
<br /> 027 Senior Center 460.18 401 Utilities 1,730,792.27
<br /> 031 Police 20,380.27 402 Solid Waste Utility 614,778.75
<br /> 032 Fire 15,343.82 425 Transit 19,065.08
<br /> 038 Facilities/Maintenance 817.79 430 Everpark Garage 5,649.65
<br /> 041 Community Programs 302.02 440 Golf 32,986.08
<br /> 501 MVD 39,245.84
<br /> TOTAL GENERAL FUND $303,616.44 503 Wrkrs Comp Self Ins 6,647.08
<br /> 505 Computer Resry Fund 6,300.90
<br /> 101 Parks & Recreation 21,379.20 507 Telecommunications 6,776.78
<br /> 110 Library 21,378.15 508 Health Benefits Resry 18,644.36
<br /> 115 Gen Gv/Spec Projects 288.55 637 Police Pension 54,022.07
<br /> 119 Street Improvements 3,091.00 638 Fire Pension 96,779.57
<br /> 120 Streets 6,907.95 661 Claims 183,189.84
<br /> 141 Cum Res/Self Ins 7,988.67 665 Special Agency Funds 11,875.00
<br /> 146 Property Management 66,692.53
<br /> 148 Cum Res/Parks 4,873.50 TOTAL CLAIMS $3,541,113.95
<br /> 151 Fund for Animals 921.80
<br /> c"_Councilman Introducing Resolution
<br /> Passed and approved this 31st day of n.,cP mb e r , 1997
<br /> Council President
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