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<br /> RESOLUTION NO. 4 4 7 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 August 9, 1997 through August 15,
<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 2,827.79 146 Property Management 2,248.53
<br /> 002 General Fund 1,391.67 148 Cum Res/Parks 450.00
<br /> 003 Legal 5,918.57 153 Emergency Med Svc 6,292.65
<br /> 004 Administration 2,009.93 156 Criminal Justice 796.06
<br /> 005 Municipal Court 922.12 162 Capital Projects Resry 2,870.35
<br /> 006 Budget 3,766.86 197 CHIP Loan Program 2,983.71
<br /> 007 Personnel 2,167.10 198 Comm Dev Blk Grant 40.47
<br /> 009 Gn Gv/Non-Dept 11,382.60 302 Boeing Mitg Proj Fd 74.52
<br /> 010 Finance 9,552.72 303 Pub Wks Impry Projs 2,142.45
<br /> 021 Plan & Comm Devel 282.43 305 EMVD,Alverson Brdg 308.00
<br /> 024 Public Works 4,562.65 365 SR526/HOV Trtmnt 84.86
<br /> 026 Animal Shelter 342.78 396 SR527 Improv Proj 337.42
<br /> 027 Senior Center 242.37 398 1997 Sewer Constr 41,984.69
<br /> 031 Police 19,877.84 401 Utilities 41,282.96
<br /> 032 Fire 7,210.00 402 Solid Waste Utility 2,828.05
<br /> 038 Facilities/Maintenance 1,100.03 425 Transit 26,872.72
<br /> 041 Community Programs 994.31 430 Everpark Garage 1,933.16
<br /> 440 Golf 1,141,828.09
<br /> TOTAL GENERAL FUND $74,551.77 501 MVD 142,010.21
<br /> 503 Wrkrs Comp Self Ins 14,835.45
<br /> 101 Parks & Recreation 33,093.25 505 Computer Resry Fund 12,150.80
<br /> 110 Library 23,262.70 507 Telecommunications 43,508.90
<br /> 115 Gn Gv/Spec Projects 85.57 637 Police Pension 3,992.16
<br /> 119 Street Improvements 6,292.85 638 Fire Pension 66.00
<br /> 120 Streets 2,140.24 701 Capital Impry Assess 1,353.75
<br /> 141 Cum Res/Self Ins 34,713.60
<br /> 145 Cum Res/Rl Prop Acq 4,603.41 TOTAL CLAIMS $1,672,019.35
<br /> (4/ th()%
<br /> Councilman Introducing Resolution
<br /> Passed and approved this 27 th day of August , 1997
<br /> 7
<br /> Council resident ' Tcx.:
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