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RESOLUTION NO. 4 4 7 5 <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 2, 1997 through August 8, <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 885.17 152 Cum Res/Library 204.16 <br /> 002 General Fund 7,178.30 153 Emergency Med Svc 6,908.14 <br /> 003 Legal 3,177.84 156 Criminal Justice 369.63 <br /> 004 Administration 4,490.27 197 CHIP Loan Program 9,125.33 <br /> 005 Municipal Court 951.32 301 Arterial Street Fund 19,030.18 <br /> 007 Personnel 747.18 303 Pub Wks Impry Projs 93,481.28 <br /> 009 Gn Gv/Non-Dept 54,833.09 305 EMVD,Alverson Brdg 475.00 <br /> 010 Finance 7,107.96 354 Parks CIP III Constr 1,810.40 <br /> 021 Plan & Comm Devel 711.75 367 Animal Shelter 2,535.81 <br /> 024 Public Works 26,181.96 370 Evergreen Way Wdng 69,402.25 <br /> 026 Animal Shelter 425.21 398 97 Sewer Constr Fd 15,151.76 <br /> 027 Senior Center 849.38 401 Utilities 129,719.89 <br /> 031 Police 8,195.48 425 Transit 8,143.15 <br /> 032 Fire 12,028.84 430 Everpark Garage 10,500.12 <br /> 038 Facilities/Maintenance 892.17 440 Golf 15,401.63 <br /> 041 Community Programs 44.44 501 MVD 22,107.71 <br /> 503 Wrkrs Comp Self Ins 1,682.76 <br /> TOTAL GENERAL FUND $128,700.36 505 Computer Resry Fund 3,114.97 <br /> 507 Telecommunications 62.20 <br /> 101 Parks & Recreation 53,370.72 508 Health Benefits Resry 3,500.00 <br /> 110 Library 13,332.57 601 Unemployment Comp 21,556.06 <br /> 120 Streets 2,302.80 637 Police Pension 2,950.55 <br /> 141 Cum Res/Self Ins 8,015.96 638 Fire Pension 2,688.95 <br /> 145 Cum Res/Rl Prop Acq 7,094.04 661 Claims 1,229,283.56 <br /> 146 Property Management 15,185.93 <br /> 151 Fund for Animals 458.47 TOTAL CLAIMS $1,897,666.34 <br /> A1-62("ate- --94' <br /> Councilman Introducing Resolution <br /> Passed and approved this 20t1day of August , 1997 <br /> ea <br /> ounciilr sident <br />