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RESOLUTION NO. 4 4 6 9 <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 12, 1997 through July 18, <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 2,342.90 152 Cum Res/Library 1,087.70 <br /> 002 General Fund 430.00 153 Emergency Med Svc 11,942.22 <br /> 003 Legal 39,642.44 156 Criminal Justice 37.89 <br /> 004 Administration 1,050.39 158 Boeing Mitigation 927,665.00 <br /> 007 Personnel 919.99 197 CHIP Loan Program 1,887.57 <br /> 009 Gn Gv/Non-Dept 131,830.91 198 Comm Dev Blk Grant 253.03 <br /> 010 Finance 1,529.87 301 Arterial Street Fund 19,625.48 <br /> 021 Plan & Comm Devel 585.12 302 Boeing Mitg Proj Fd 1,874.76 <br /> 024 Public Works 9,099.71 303 Pub Wks Impry Projs 1,089.00 <br /> 026 Animal Shelter 1,639.34 353 Rotary Park Phase I 46,183.67 <br /> 027 Senior Center 205.11 354 Parks CIP III Constr 6,794.41 <br /> 031 Police 13,250.43 367 Animal Shelter 466.96 <br /> 032 Fire 15,163.75 398 97 Sewer Constr Fd 155,558.40 <br /> 038 Facilities/Maintenance 711.20 401 Utilities 135,523.33 <br /> 041 Community Programs 232.42 402 Solid Waste Utility 31.68 <br /> 425 Transit 14,425.67 <br /> TOTAL GENERAL FUND $218,633.58 440 Golf 836,518.93 <br /> 450 Snoh Rvr Reg Auth 9.87 <br /> 101 Parks & Recreation 73,421.03 501 MVD 105,463.99 <br /> 110 Library 20,398.73 503 Wrkrs Comp Self Ins 4,293.69 <br /> 115 Gn Gv/Spec Projects 4,441.01 507 Telecommunications 11,683.22 <br /> 119 Street Improvements 635.49 508 Health Benefits Resry 9,319.60 <br /> 120 Streets 2,765.92 637 Police Pension 2,603.85 <br /> 141 Cum Res/Self Ins 31,648.57 638 Fire Pension 900.09 <br /> 145 Cum Res/Rl Prop Acq 7,872.00 665 Special Agency Funds 10,500.00 <br /> 146 Property Management 2,969.55 <br /> 151 Fund for Animals 622.00 TOTAL CLAIMS $2,669,147.89 <br /> Councilman Introducing Resolution <br /> Passed and approved this 30thday of July , 1997 <br /> Council President <br />