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RESOLUTION NO. 4484
<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 August 30, 1997 through September 5,
<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 293.21 146 Property Management 169.49
<br /> 002 General Fund 1,219.92 148 Cum Res/Parks 2,317.62
<br /> 003 Legal 1,059.69 151 Fund for Animals 240.00
<br /> 004 Administration 578.73 153 Emergency Med Svc 1,804.70
<br /> 006 Budget 25.00 197 CHIP Loan Program 17,646.24
<br /> 007 Personnel 714.40 301 Arterial Street Fund 27,857.70
<br /> 009 Gn Gv/Non-Dept 7,801.40 302 Boeing Mitg Proj Fd 1,083.00
<br /> 010 Finance 1,040.10 303 Pub Wks Impry Projs 41,904.07
<br /> 021 Plan & Comm Devel 1,009.39 340 Regnl Detn Facs Cnst 6,359.50
<br /> 024 Public Works 4,860.16 354 Parks CIP II Constr 5,318.51
<br /> 026 Animal Control 923.34 367 Animal Shelter 2,563.12
<br /> 027 Senior Center 2,234.13 398 1997 Sewer Constr 219,673.38
<br /> 031 Police 3,299.20 401 Utilities 866,372.81
<br /> 032 Fire 3,584.18 402 Solid Waste Utility 22,271.08
<br /> 038 Facilities/Maintenance 1,345.92 425 Transit 1,358.58
<br /> 041 Community Programs 294.57 440 Golf 12,739.05
<br /> 501 MVD 14,228.01
<br /> TOTAL GENERAL FUND $30,283.34 503 Wrkrs Comp Self Ins 7,588.41
<br /> 508 Health Benefits Resry 18,398.16
<br /> 101 Parks &Recreation 24,997.36 637 Police Pension 1,867.13
<br /> 110 Library 2,481.69 638 Fire Pension 977.90
<br /> 115 Gn Gv/Spec Project 1,324.19 661 Claims 1,275,888.09
<br /> 119 Street Improvements 5,860.76 701 Capital Impry Assess 6,879.42
<br /> 120 Streets 1,723.77
<br /> 141 Cum Res/Self Ins 25,445.52 TOTAL CLAIMS $2,649,238.14
<br /> 145 Cum Res/Rl Prop Acq 1,615.54
<br /> Councilman Introducing Resolution
<br /> Passed and approved this 17th day„of September, 1997
<br /> 7'
<br /> ouncil President
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