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RESOLUTION NO. 4 4 6 0 .... <br /> b ak <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 June 28, 1997 through July 4, <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 517.47 146 Property Management 1,352.74 <br /> 002 General Fund 727.00 148 Cum Res/Parks 1,994.99 <br /> 003 Legal 3,740.31 151 Fund for Animals 340.00 <br /> 004 Administration 354.77 152 Cum Res/Library 71.42 <br /> 005 Municipal Court 903.59 153 Emergency Med Svc 2,246.82 <br /> 006 Budget 106.71 156 Criminal Justice 6,633.46 <br /> 007 Personnel 615.03 157 Traffic Mitigation 514.46 <br /> 009 Gn Gv/Non-Dept 1,548.92 161 Public Safety Reserve 1,611.62 <br /> 010 Finance 1,300.91 197 CHIP Loan Program 963.75 <br /> 021 Plan& Comm Devel 22,142.79 198 Comm Dev Blk Grnts 43,056.93 <br /> 024 Public Works 3,476.38 303 Public Works Imprv. 8,405.77 <br /> 026 Animal Shelter 114.81 305 EMVD, Alverson Br. 2,057.75 <br /> 027 Senior Center 136.16 354 Parks CIP III Constr. 32.59 <br /> 031 Police 14,182.07 367 Animal Shelter Constr. 1,538.73 <br /> 032 Fire 17,662.21 398 1997 Sewer Constr. 12,663.27 <br /> 038 Facilities/Maintenance 2,237.30 401 Utilities 26,967.78 <br /> 041 Community Programs 904.07 402 Solid Waste Utility 5,142.79 <br /> 425 Transit 5,201.09 <br /> TOTAL GENERAL FUND 70,670.50 430 Everpark Garage 10,059.40 <br /> 440 Golf 1,559.14 <br /> 101 Parks& Recreation 43,149.56 450 Sno River Water Auth 10.00 <br /> 110 Library 11,972.70 501 MVD 40,092.75 <br /> 115 Gn Gv/Spec Projects 1,770.81 503 Wrkrs Comp Self Ins 10,517.50 <br /> 119 Street Improvements 1,499.20 505 Computer Reserve 391.92 <br /> 120 Streets 1,007.97 661 Claims 17,645.24 <br /> 141 Cum Res/Self Ins 53,310.93 <br /> 145 Cum Res/Real Prop 1,045.23 TOTAL CLAIMS $ 385,498.81 <br /> ou cman`""o•ucmg Reso ution <br /> Passed and approved this 16th day of July , 1997 <br /> - <br /> ounci Presi•ent <br />