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RESOLUTION NO. 4 5 2 0
<br /> I.a,
<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 15, 1997 through November 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 1,698.50 152 Cum Res/Library 438.91
<br /> 002 General Fund 64,553.12 153 Emergency Med Svc 13,800.70
<br /> 003 Legal 6,670.84 157 Traffic Mitigation 3,344.26
<br /> 004 Administration 656.40 197 CHIP Loan Program 81.23
<br /> 005 Municipal Court 3,416.10 198 Comm Dev Blk Grant 4,990.45
<br /> 006 Budget 238.47 303 Pub Wks Impry Projs 48,640.45
<br /> 007 Personnel 3,592.74 305 EMVD,Alverson Brdg 1,552.60
<br /> 009 Gen Gv/Non-Dept 135,529.64 334 Silver Lake Constr 127,073.16
<br /> 010 Finance 14,058.76 353 Rotary Park Phase I 5,939.94
<br /> 021 Plan & Comm Devel 2,331.11 354 Parks CIP III Constr 6,360.50
<br /> 024 Public Works 9,394.13 367 Animal Shelter 247.27
<br /> 026 Animal Shelter 453.27 396 SR527 Impry Project 24,302.75
<br /> 027 Senior Center 843.10 398 1997 Sewer Const Fd 308,114.45
<br /> 031 Police 21,159.89 401 Utilities 290,895.76
<br /> 032 Fire 21,337.48 402 Solid Waste Utility 8,495.97
<br /> 038 Facilities/Maintenance 1,448.14 425 Transit 88,790.03
<br /> 041 Community Programs 2,059.70 430 Everpark Garage 78.45
<br /> 440 Golf 12,286.83
<br /> TOTAL GENERAL FUND $289,441.39 501 MVD 59,051.87
<br /> 503 Wrkrs Comp Self Ins 11,944.66
<br /> 101 Parks & Recreation 36,410.66 505 Computer Resry Fund 1,885.84
<br /> 110 Library 29,628.49 507 Telecommunications 19,183.60
<br /> 115 Gn Gv/Spec Projects 596.61 508 Health Benefits Resry 13,669.50
<br /> 120 Streets 8,270.52 637 Police Pension 58,455.02
<br /> 141 Cum Res/Self Ins 9,182.59 638 Fire Pension 97,200.83
<br /> 145 Cum Res/RI Prop Acq 510.16 665 Special Agency Funds 11,875.00
<br /> 146 Property Management 3,530.04
<br /> 151 Fund for Animals 784.45 TOTAL CLAIMS $1,597,054.94
<br /> 41%�
<br /> Councilm- 'Introducing R-solution
<br /> Passed and approved this 1st day of December , 1997
<br /> Council President _ "
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