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<br /> RESOLUTION NO. 453,3
<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 November 22, 1997 through November 28,
<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 420.26 148 Cum Res/Parks 606.61
<br /> 002 General Fund 977.62 151 Fund for Animals 340.00
<br /> 003 Legal 24,660.73 153 Emergency Med Svc 43,844.09
<br /> 004 Administration 1,110.77 161 Pub Safety Resry Fd 79,816.77
<br /> 005 Municipal Court 5,616.58 162 Capital Projects Resry 6.22
<br /> 006 Budget 33.93 197 CHIP Loan Program 4,860.43
<br /> 007 Personnel 2,977.84 198 Comm Dev Blk Grant 1,034.21
<br /> 009 Gen Gv/Non-Dept 21,864.83 301 Arterial Street Fund 1,364.04
<br /> 010 Finance 16,778.22 303 Pub Wks Impry Projs 169,587.84
<br /> 021 Plan & Comm Devel 870.12 305 EMVD,Alverson Brdg 272,381.78
<br /> 024 Public Works 11,843.77 340 Regnl Detn Facs Cnst 32,006.84
<br /> 026 Animal Shelter 506.37 354 Parks CIP III Constr 31,966.24
<br /> 027 Senior Center 706.44 396 SR527 Impry Project 44,809.23
<br /> 031 Police 11,534.05 398 1997 Sewer Const Fd 11,531.36
<br /> 032 Fire 18,410.29 401 Utilities 1,472,866.69
<br /> 038 Facilities/Maintenance 1,937.45 402 Solid Waste Utility 407,221.11
<br /> 041 Community Programs 720.37 425 Transit 5,244.20
<br /> 440 Golf 8,449.59
<br /> TOTAL GENERAL FUND $120,969.64 450 Snoh Rvr Wtr Auth 20,782.65
<br /> 501 MVD 30,205.36
<br /> 101 Parks & Recreation 24,971.63 503 Wrkrs Comp Self Ins 8,580.36
<br /> 110 Library 31,771.23 505 Computer Resry Fund 9,459.77
<br /> 115 Gn Gv/Spec Projects 841.97 507 Telecommunications 4,703.42
<br /> 119 Street Improvements 124,328.41 508 Health Benefits Resry 632.62
<br /> 120 Streets 8,883.24 661 Claims 584,923.46
<br /> 141 Cum Res/Self Ins 2,691.14 701 Capital Impry Assess 346.50
<br /> 145 Cum Res/Rl Prop Acq 222.00
<br /> 146 Property Management 38,406.15 TOTAL CLAIM $3,600,656.80
<br /> c ,
<br /> Cou cilman Introd cing Resolution
<br /> Passed and approved this lei' day ofc„ber , 1997
<br /> glede-A0-0--r—
<br /> ouncil resident
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