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RESOLUTION NO. 4 4 8 9 �'
<br /> h."
<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 September 13, 1997 through September 19,
<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 3,226.60 156 Criminal Justice 173.64
<br /> 002 General Fund 55,670.73 158 Boeing Mitigation 42,504.00
<br /> 003 Legal 4,287.24 162 Capital Projects Resry 8,247.48
<br /> 004 Administration 905.63 197 CHIP Loan Program 8,618.93
<br /> 005 Municipal Court 480.00 198 Comm Dev Blk Grant 33,886.52
<br /> 006 Budget 3,000.00 302 Boeing Mitg Proj Fd 1,083.00
<br /> 007 Personnel 236.69 303 Pub Wks Impry Projs 6,772.65
<br /> 009 Gn Gv/Non-Dept 176,099.51 340 Regnl Detn Facs Cnst 126.00
<br /> 010 Finance 3,038.92 354 Parks CIP III Constr 4,373.77
<br /> 021 Plan & Comm Devel 4,335.32 360 1995 NIP 8,295.32
<br /> 024 Public Works 5,619.69 367 Animal Shelter 800.00
<br /> 026 Animal Shelter 1,118.20 396 SR527 Impry Project 66,684.41
<br /> 027 Senior Center 2,496.63 398 1997 Sewer Const Fd 363,821.16
<br /> 031 Police 12,861.04 401 Utilities 98,478.79
<br /> 032 Fire 9,593.68 402 Solid Waste Utility 216,313.23
<br /> 038 Facilities/Maintenance 879.65 425 Transit 47,319.24
<br /> 041 Community Programs 651.65 430 Everpark Garage 118.40
<br /> 440 Golf 41,859.47
<br /> TOTAL GENERAL FUND $284,501.18 501 MVD 20,584.57
<br /> 503 Wrkrs Comp Self Ins 4,054.15
<br /> 101 Parks & Recreation 31,016.04 505 Computer Resry Fund 8,981.05
<br /> 110 Library 7,652.68 507 Telecommunications 18,203.01
<br /> 115 Gn Gv/Spec Projects 6,207.16 508 Health Benefits Resry 11,785.02
<br /> 119 Street Improvements 26,391.87 637 Police Pension 56,791.83
<br /> 120 Streets 2,509.30 638 Fire Pension 95,217.59
<br /> 141 Cum Res/Self Ins 2,936.50 661 Claims 563,585.62
<br /> 145 Cum Res/RI Prop Acq 610.50 665 Special Agency Funds 10,500.00
<br /> 146 Property Management 6,517.58 701 Capital Impry Assess 7,198.25
<br /> 148 Cum Res/Parks 1,868.00
<br /> 151 Fund for Animals 798.10 TOTAL CLAIMS $2,128,926.48
<br /> 153 Emergency Med Svc 11,540.47
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<br /> Councilman Introducing Resolution
<br /> Passed and approved this 1st day of October , 1997
<br /> c2a7
<br /> CiCcil President -c____.
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