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<br /> RESOLUTION NO. 4487
<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 6, 1997 through September 12,
<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 3,124.93 151 Funds for Animals 1,008.22
<br /> 002 General Fund 236,559.84 152 Cum Res/Library 122.83
<br /> 003 Legal 30,346.81 153 Emergency Med Svc 8,784.69
<br /> 004 Administration 622.21 156 Criminal Justice 4,596.93
<br /> 005 Municipal Court 605.05 162 Capital Projects Resry 33,186.63
<br /> 006 Budget 13.75 197 CHIP Loan Program 216.60
<br /> 007 Personnel 1,508.01 198 Comm Dev Blk Grant 7.52
<br /> 009 Gn Gv/Non-Dept 384,671.07 301 Arterial Street Fund 1,078.66
<br /> 010 Finance 10,881.75 302 Boeing Mitg Proj Fd 3,519.75
<br /> 021 Plan & Comm Devel 296.53 303 Pub Wks Impry Projs 876.51
<br /> 024 Public Works 4,637.71 354 Parks CIP III Constr 5,003.17
<br /> 026 Animal Shelter 2,562.31 367 Animal Shelter 757.42
<br /> 027 Senior Center 1,456.49 398 1997 Sewer Const Fd 165,476.30
<br /> 031 Police 9,908.03 401 Utilities 201,598.88
<br /> 032 Fire 8,868.88 402 Solid Waste Utility 184.10
<br /> 038 Facilities/Maintenance 1774.4 425 Transit 11,257.09
<br /> 041 Community Programs 3710.57 430 Everpark Garage 11,425.28
<br /> 440 Golf 16,680.23
<br /> TOTAL GENERAL FUND $701,548.34 450 Snoh River Wtr Auth 30,157.74
<br /> 501 MVD 42,052.41
<br /> 101 Parks & Recreation 34,861.75 503 Wrkrs Comp Self Ins 12,968.93
<br /> 110 Library 13,772.47 505 Computer Resry Fund 8,015.15
<br /> 115 Gn Gv/Spec Projects 2,531.43 507 Telecommunications 6,416.57
<br /> 119 Street Improvements 10.00 508 Health Benefits Resry 2,263.05
<br /> 120 Streets 1,054.93 637 Police Pension 7,354.56
<br /> 141 Cum Res/Self Ins 29,080.69 638 Fire Pension 2,367.71
<br /> 145 Cum Res/RI Prop Acq 3,269.92
<br /> 146 Property Management 34,376.60 TOTAL CLAIMS $1,397,883.06
<br /> Councilman Introducing Resolution
<br /> Passed and approved this 24th day of September, 1997.
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