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RESOLUTION NO. 4 4 7 3
<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 July 26, 1997 through August 1,
<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 965.12 151 Fund for Animals 3,075.90
<br /> 002 General Fund 232.00 153 Emergency Med Svc 2,240.86
<br /> 003 Legal 1,388.79 197 CHIP Loan Program 26,654.04
<br /> 004 Administration 2,775.85 198 Comm Dev Blk Grant 378.95
<br /> 005 Municipal Court 4,595.34 302 Boeing Mitg Proj Fd 1,008.66
<br /> 006 Budget 530.15 303 Pub Wks Impry Projs 258.74
<br /> 007 Personnel 692.76 305 EMVD,Alverson Brdg 41.40
<br /> 009 Gn Gv/Non-Dept 33,883.92 334 Silver Lake Constr 2,061.32
<br /> 010 Finance 7,147.52 353 Rotary Park Phase I 1,630.90
<br /> 021 Plan& Comm Devel 5,038.33 354 Parks CIP III Constr 192.20
<br /> 024 Public Works 6,873.12 367 Animal Shelter 916.04
<br /> 026 Animal Shelter 134.21 398 97 Sewer Constr Fd 17,177.26
<br /> 027 Senior Center 1,184.05 401 Utilities 192,871.12
<br /> 031 Police 6,233.25 402 Solid Waste Utility 5,418.59
<br /> 032 Fire 8,776.42 425 Transit 12,408.88
<br /> 038 Facilities/Maintenance 2,001.92 430 Everpark Garage 1,443.13
<br /> 041 Community Programs 308.55 440 Golf 21,398.59
<br /> 450 Snoh Rvr Wtr Auth 4,687.05
<br /> TOTAL GENERAL FUND $82,761.30 501 MVD 13,711.95
<br /> 503 Wrkrs Comp Self Ins 8,786.64
<br /> 101 Parks & Recreation 25,971.75 505 Computer Resry Fund 21,777.18
<br /> 110 Library 8,454.37 507 Telecommunications 33,730.67
<br /> 115 Gn Gv/Spec Projects 1,427.53 508 Health Benefits Resry 22,122.71
<br /> 119 Street Improvements 878.05 637 Police Pension 137,483.62
<br /> 120 Streets 5,906.93 638 Fire Pension 4,087.01
<br /> 141 Cum Res/Self Ins 14,997.58 661 Claims 164,355.94
<br /> 145 Cum Res/Rl Prop Acq 265.98
<br /> 146 Property Management 26,122.32 TOTAL CLAIMS $866,705.16
<br /> - 4111111111
<br /> - an Introducing Re e tion
<br /> Passed and approved this l3thday of August , 1997
<br /> ouncil President
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