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RESOLUTION NO. 4465
<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 5, 1997 through July 11,
<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 City Council 749.48 146 Property Management 16,049.38
<br /> 002 General Fund 246,227.15 151 Fund for Animals 549.48
<br /> 003 Legal 8,575.11 153 Emergency Med Svc 3,707.27
<br /> 004 Administration 687.98 156 Criminal Justice 1,452.83
<br /> 005 Municipal Court 1,129.14 162 Capital Projects Resry 1,184.90
<br /> 006 Budget 3,687.65 197 CHIP Loan Program 9,078.69
<br /> 007 Personnel 512.26 198 Comm Dev Blk Grnts 167.51
<br /> 009 Gn Gv/Non-Dept 53,297.43 301 Arterial Streets 149.71
<br /> 010 Finance 1,882.86 303 Public Works Imprv. 112,894.79
<br /> 021 Plan & Comm Devel 76.89 354 Parks CIP III Constr. 12,341.56
<br /> 024 Public Works 5,908.44 367 Animal Shelter Constr. 37.71
<br /> 026 Animal Shelter 1,522.46 398 1997 Sewer Constr. 1,501.27
<br /> 027 Senior Center 2,523.17 401 Utilities 263,928.18
<br /> 031 Police 17,872.28 402 Solid Waste Utility 29,030.53
<br /> 032 Fire 10,146.26 425 Transit 28,909.17
<br /> 038 Facilities/Maintenance 3,443.73 440 Golf 3,458.09
<br /> 041 Community Programs 617.34 501 MVD 49,880.53
<br /> 503 Wrkrs Comp Self Ins 6,669.18
<br /> TOTAL GENERAL FUND 358,859.63 505 Computer Reserve 12,164.31
<br /> 507 Telecommunications 2,861.65
<br /> 101 Parks & Recreation 21,976.40 508 Health Benefits Resry 18,725.15
<br /> 110 Library 840.64 637 Police Pension 548.98
<br /> 115 Gn Gv/Spec Projects 1,277.97 638 Fire Pension 744.01
<br /> 119 Street Improvements 135.38 661 Claims 1,307,962.24
<br /> 120 Streets 5,682.16
<br /> 141 Cum Res/Self Ins 4,202.08
<br /> 145 Cum Res/Real Prop 2,300.00 TOTAL CL: $2,279,271.38
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<br /> ,•uncilman Introducing Resolution
<br /> Passed and ap roved this 23rd day of July , 1997
<br /> Council President
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