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OP .
<br /> RESOLUTION NO. 4493
<br /> 441/111F4T:
<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 20, 1997 through September 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 175.80 146 Property Management 14,318.87
<br /> 002 General Fund 7,331.64 148 Cum Res/Parks 7,411.69
<br /> 003 Legal 44,934.26 151 Fund for Animals 1,694.33
<br /> 004 Administration 1,646.06 152 Cum Res/Library 52.46
<br /> 005 Municipal Court 2,080.77 153 Emergency Med Svc 5,681.52
<br /> 006 Budget 256.28 156 Criminal Justice 221.87
<br /> 007 Personnel 1,192.77 197 CHIP Loan Program 10,239.14
<br /> 009 Gn Gv/Non-Dept 64,290.66 198 Comm Dev Blk Grant 15,975.50
<br /> 010 Finance 2,919.37 302 Boeing Mitg Proj Fd 6,227.25
<br /> 021 Plan & Comm Devel 303.82 303 Pub Wks Impry Projs 644.00
<br /> 024 Public Works 10,555.36 354 Parks CIP III Constr 6,735.40
<br /> 026 Animal Shelter 1,686.72 367 Animal Shelter 3,561.71
<br /> 027 Senior Center 3,999.42 398 1997 Sewer Const Fd 16,126.08
<br /> 031 Police 17,315.52 401 Utilities 167,321.63
<br /> 032 Fire 10,437.48 402 Solid Waste Utility 183,535.76
<br /> 038 Facilities/Maintenance 1349.68 425 Transit 1,913.90
<br /> 041 Community Programs 5040.19 430 Everpark Garage 3,022.53
<br /> 440 Golf 587,936.34
<br /> TOTAL GENERAL FUND $175,515.80 501 MVD 12,557.90
<br /> 503 Wrkrs Comp Self Ins 3,742.35
<br /> 101 Parks & Recreation 105,339.84 507 Telecommunications 42,353.01
<br /> 110 Library 24,164.82 637 Police Pension 1,264.72
<br /> 115 Gn Gv/Spec Projects 352.55 638 Fire Pension 2,315.85
<br /> 119 Street Improvements 716.08 661 Claims 16,481.07
<br /> 120 Streets 6,347.85 701 Capital Impry Assess 1,083.00
<br /> 138 Motel Tax Fund 57,312.56
<br /> 141 Cum Res/Self Ins 12,042.66 TOTAL CLAIMS $1,507,173.87
<br /> 145 Cum Res/RI Prop Acq 12,963.83
<br /> Councilman Introducing Resolution
<br /> Passed and approved this 8th day of October , 1997
<br /> ouncil President
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