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<br /> RESOLUTION NO. 4 4 9 4
<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 September 27, 1997 through October 3,
<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 447.14 152 Cum Res/Library 419.59
<br /> 002 General Fund 1,870.50 153 Emergency Med Svc 5,215.66
<br /> 003 Legal 2,884.47 156 Criminal Justice 333.56
<br /> 004 Administration 1,019.33 197 CHIP Loan Program 10,541.22
<br /> 005 Municipal Court 3,371.27 198 Comm Dev Blk Grant 151.48
<br /> 006 Budget 463.74 301 Arterial Street Fund 14,107.22
<br /> 007 Personnel 88.60 303 Pub Wks Impry Projs 434,241.72
<br /> 009 Gn Gv/Non-Dept 168,505.32 305 EMVD,Alverson Brdg 40,063.88
<br /> 010 Finance 9,161.39 354 Parks CIP III Constr 10,287.25
<br /> 021 Plan & Comm Devel 7,460.57 367 Animal Shelter 4,476.49
<br /> 024 Public Works 32,601.50 396 SR527 Impry Project 17,176.74
<br /> 026 Animal Shelter 60.14 398 1997 Sewer Const Fd 65,358.03
<br /> 027 Senior Center 485.16 401 Utilities 608,974.13
<br /> 031 Police 5,644.38 402 Solid Waste Utility 13,367.39
<br /> 032 Fire 7,821.41 425 Transit 17,825.19
<br /> 038 Facilities/Maintenance 2272.94 430 Everpark Garage 1,718.00
<br /> 041 Community Programs 644.01 440 Golf 415,119.35
<br /> 450 Snoh Rvr Wtr Auth 27.09
<br /> TOTAL GENERAL FUND $244,801.87 501 MVD 21,087.91
<br /> 503 Wrkrs Comp Self Ins 6,272.90
<br /> 101 Parks & Recreation 32,055.70 505 Computer Resry Fund 10,997.74
<br /> 110 Library 14,612.49 507 Telecommunications 11,049.50
<br /> 115 Gn Gv/Spec Projects 10,813.27 508 Health Benefits Resry 18,482.17
<br /> 119 Street Improvements 60,755.94 637 Police Pension 8,974.70
<br /> 120 Streets 2,215.46 638 Fire Pension 7,837.99
<br /> 141 Cum Res/Self Ins 181.16 661 Claims 758,628.54
<br /> 146 Property Management 15,196.56
<br /> 148 Cum Res/Parks 9,592.10 TOTAL CLAIMS $2,893,353.99
<br /> 151 Fund for Animals 394.00
<br /> , if
<br /> Councilman "-II-ucing Resolution
<br /> Passed and approved this 15thday October , 1997
<br /> 4ouncil President
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