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<br /> RESOLUTION NO. 4458 OW 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 June 21, 1997 through June 27,
<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 City Council 1,971.44 151 Fund for Animals 2,908.84
<br /> 002 General Fund 51,821.45 152 Cum Res/Library 3,690.73
<br /> 003 Legal 28,560.75 153 Emergency Med Svc 15,599.29
<br /> 004 Administration 1,251.73 156 Criminal Justice 3,462.12
<br /> 005 Municipal Court 2,348.84 157 Traffic Mitigation 10,946.75
<br /> 006 Budget 27.50 197 CHIP Loan Program 11,000.00
<br /> 007 Personnel 198.66 198 Comm Dev Blk Grnts 533.63
<br /> 009 Gn Gv/Non-Dept 170,262.86 301 Arterial Street Fund 40.48
<br /> 010 Finance 1,021.88 303 Public Works Imprv. 466.64
<br /> 021 Plan& Comm Devel 1,497.08 305 EMVD, Alverson Br. 417.14
<br /> 024 Public Works 9,032.76 354 Parks CIP III Constr. 2,822.60
<br /> • 026 Animal Shelter 2,070.33 367 Animal Shelter Constr. 7,693.16
<br /> 027 Senior Center 1,712.36 398 1997 Sewer Constr. 5,186.91
<br /> 031 Police 4,852.02 401 Utilities 1,976,878.81
<br /> 032 Fire 7,771.13 402 Solid Waste Utility 4,621.51
<br /> 038 Facilities/Maintenance 1,791.68 425 Transit 9,966.36
<br /> 041 Community Programs 1,461.55 440 Golf 3,993.49
<br /> 450 Sno River Water Auth 2,231.25
<br /> TOTAL GENERAL FUND 287,654.02 501 MVD 118,921.90
<br /> 503 Wrkrs Comp Self Ins 4,507.78
<br /> 101 Parks &Recreation 22,135.96 507 Telecommunications 20,487.66
<br /> 110 Library 9,920.87 508 Health Benefits Res 9,869.00
<br /> 115 Gn Gv/Spec Projects 2,845.88 637 Police Pension 2,033.10
<br /> 119 Street Improvements 15.50 638 Fire Pension 4,265.80
<br /> 120 Streets 7,211.89 661 Claims 660,885.93
<br /> 141 Cum Res/Self Ins 7,802.85 701 Capital Imp. Assessmt 2,957.50
<br /> 145 Cum Res/Real Prop 172.10
<br /> 146 Property Management 28.42 TOTAL CLAIMS $3,224,175.87
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<br /> Councilman ntroducing Resolution
<br /> Passed and approved this 9th day of July , 1997
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<br /> � r_� Ccs-h
<br /> Council P"resi ent
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