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41,010
<br /> RESOLUTION NO. 4471
<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 July 19, 1997 through July 25,
<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 48.64 145 Cum Res/RI Prop Acq 8,560.77
<br /> 002 General Fund 3,139.69 146 Property Management 20,726.14
<br /> 003 Legal 1,393.12 151 Fund for Animals 160.00
<br /> 004 Administration 2,280.29 152 Cum Res/Library 206.03
<br /> 005 Municipal Court 120.52 153 Emergency Med Svc 4,308.21
<br /> 006 Budget 40.00 156 Criminal Justice 72.45
<br /> 007 Personnel 1,158.14 197 CHIP Loan Program 50.00
<br /> 009 Gn Gv/Non-Dept 151,090.47 198 Comm Dev Blk Grant 164.21
<br /> 010 Finance 2,222.61 301 Arterial Street Fund 1,869.00
<br /> 021 Plan & Comm Devel 1,496.19 303 Pub Wks Impry Projs 6,260.50
<br /> 024 Public Works 7,079.89 354 Parks CIP III Constr 30,628.30
<br /> 026 Animal Shelter 445.98 367 Animal Shelter 35,600.64
<br /> 027 Senior Center 19,931.27 398 97 Sewer Constr Fd 34,372.04
<br /> 031 Police 9,084.45 401 Utilities 273,336.02
<br /> 032 Fire 10,308.26 402 Solid Waste Utility 24,739.68
<br /> 038 Facilities/Maintenance 2,622.27 425 Transit 13,159.29
<br /> 041 Community Programs 386.46 430 Everpark Garage 1,646.61
<br /> 440 Golf 64,068.04
<br /> TOTAL GENERAL FUND $212,848.25 501 MVD 15,707.14
<br /> 503 Wrkrs Comp Self Ins 904.59
<br /> 101 Parks& Recreation 57,790.14 505 Computer Resry Fund 10,045.59
<br /> 110 Library 18,794.67 508 Health Benefits Resry 1,776.00
<br /> 115 Gn Gv/Spec Projects 28.48 637 Police Pension 59,209.80
<br /> 119 Street Improvements 3,925.44 638 Fire Pension 90,408.03
<br /> 120 Streets 7,183.32 661 Claims 579,284.72
<br /> 138 Motel Tax Fund 26,155.50
<br /> 141 Cum Res/Self Ins 8,712.93 TOTAL CLAIMS $1,612,702.53
<br /> Councilman Introducing Resolution
<br /> Passed and approved this 6th day of August , 1997
<br /> ouncil President
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