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RESOLUTION NO. 4480
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<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 16, 1997 through August 22,
<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 125.64 145 Cum Res/RI Prop Acq 245.00
<br /> 002 General Fund 1,046.44 146 Property Management 2,245.00
<br /> 003 Legal 23,311.10 148 Cum Res/Parks 10,253.26
<br /> 004 Administration 1,439.84 151 Fund for Animals 380.00
<br /> 005 Municipal Court 1,034.10 153 Emergency Med Svc 3,116.95
<br /> 006 Budget 121.99 197 CHIP Loan Program 2,465.96
<br /> 007 Personnel 1,466.17 198 Comm Dev Blk Grant 151.38
<br /> 009 Gn Gv/Non-Dept 25,593.21 303 Pub Wks Impry Projs 3,837.90
<br /> 010 Finance 4,315.19 354 Parks CIP III Constr 385.11
<br /> 021 Plan & Comm Devel 2,133.59 367 Animal Shelter 989.43
<br /> 024 Public Works 3,047.92 398 1997 Sewer Constr 582,364.83
<br /> 026 Animal Shelter 1,232.29 401 Utilities 182,333.40
<br /> 027 Senior Center 239.30 402 Solid Waste Utility 2,568.98
<br /> 031 Police 7,670.65 425 Transit 25,023.45
<br /> 032 Fire 6,880.93 440 Golf 21,840.50
<br /> 038 Facilities/Maintenance 2,269.93 501 MVD 27,599.48
<br /> 041 Community Programs 1047.51 503 Wrkrs Comp Self Ins 49,076.00
<br /> 505 Computer Resry Fd 2,067.65
<br /> TOTAL GENERAL FUND $82,975.80 507 Telecommunications 19,153.18
<br /> 508 Health Benefits Resry 7,799.00
<br /> 101 Parks & Recreation 38,256.89 637 Police Pension 56,835.20
<br /> 110 Library 4,290.01 638 Fire Pension 96,233.90
<br /> 115 Gn Gv/Spec Projects 5,562.42 661 Claims 582,537.27
<br /> 119 Street Improvements 553.20 665 Special Agency Funds 10,500.00
<br /> 120 Streets 1,862.52
<br /> 138 Motel Tax Fund 27,697.72 TOTAL CLAIMS $1,855,585.52
<br /> 141 Cum Res/Self Ins 4,384.13
<br /> Councilman Introducing Resolution
<br /> Passed and approved this
<br /> day o September , 1997
<br /> ouncil President
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