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RESOLUTION NO. 4 4 9 7
<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 October 4, 1997 through October 10,
<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 1,805.75 151 Fund for Animals 383.98
<br /> 002 General Fund 2,621.53 153 Emergency Med Svc 4,504.67
<br /> 003 Legal 9,468.24 156 Criminal Justice 32.49
<br /> 004 Administration 691.07 157 Traffic Mitigation 1,222.00
<br /> 005 Municipal Court 1,798.95 197 CHIP Loan Program 15,223.14
<br /> 006 Budget 4,131.78 198 Comm Dev Blk Grant 29.09
<br /> 007 Personnel 1,912.32 302 Boeing Mitg Proj Fd 270.75
<br /> 009 Gn Gv/Non-Dept 131,518.28 303 Pub Wks Impry Projs 61,005.87
<br /> 010 Finance 2,356.02 305 EMVD,AlversonBrdg 3,137.89
<br /> 021 Plan& Comm Devel 980.62 334 Silver Lake Constr 411.46
<br /> 024 Public Works 3,540.43 354 Parks CIP III Constr 3,607.72
<br /> 026 Animal Shelter 221.16 396 SR527 Impry Project 36,935.32
<br /> 027 Senior Center 114.23 398 1997 Sewer Const Fd 51,910.02
<br /> 031 Police 15,453.42 401 Utilities 118,655.53
<br /> 032 Fire 13,774.11 402 Solid Waste Utility 51,454.37
<br /> 038 Facilities/Maintenance 846.54 425 Transit 17,225.11
<br /> 041 Community Programs 11.41 430 Everpark Garage 11,283.81
<br /> 440 Golf 81,120.08
<br /> TOTAL GENERAL FUND $191,245.86 501 MVD 60,134.19
<br /> 503 Wrkrs Comp Self Ins 134.61
<br /> 101 Parks & Recreation 66,041.58 505 Computer Resry Fund 6,607.28
<br /> 110 Library 1,011.14 507 Telecommunications 32,919.97
<br /> 115 Gn Gv/Spec Projects 1,947.96 508 Health Benefits Resry 3,500.00
<br /> 119 Street Improvements 5,066.56 637 Police Pension 3,903.64
<br /> 120 Streets 3,849.30 638 Fire Pension 330.65
<br /> 138 Motel Tax Fund 29,714.00 701 Capital Impry Assess 2,981.08
<br /> 141 Cum Res/Self Ins 26,161.56
<br /> 145 Cum Res/RI Prop Acq 6,531.99 TOTAL CLAIMS $910,597.54
<br /> 146 Property Management 10,102.87
<br /> Co•ncilnrah ntroducing Rtsoluf f
<br /> Passed and approved this 22nd day of October , 1997
<br /> Council Presi•ent
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