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RESOLUTION NO. 4448
<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 7, 1997 through June 13,
<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 3,224.87 145 Cum Res/Rl Prop Acq 563.00
<br /> 002 General Fund 8,241.29 146 Property Management 23,128.85
<br /> 003 Legal 9,973.11 151 Fund for Animals 1,017.46
<br /> 004 Administration 1,434.35 153 Emergency Med Svc 8,709.02
<br /> 005 Municipal Court 3,242.37 156 Criminal Justice 999.04
<br /> 006 Budget 3,000.00 162 Capital Projects Resry 1,410.35
<br /> 007 Personnel 1,628.47 197 CHIP Loan Program 7,372.08
<br /> 009 Gn Gv/Non-Dept 180,226.92 198 Comm Dev Blk Grnts 59.34
<br /> 010 Finance 8,601.96 301 Arterial Street Fund 61,584.48
<br /> 021 Plan & Comm Devel 586.94 353 Rotary Park Phase I 3,876.00
<br /> 024 Public Works 6,568.40 354 Parks CIP III Constr. 2,394.63
<br /> 026 Animal Shelter 3,052.17 367 Animal Shelter 4,978.42
<br /> 027 Senior Center 767.87 368 1993 NIP 114.00
<br /> 031 Police 9,257.59 398 1997 Sewer Constr. 317,295.42
<br /> 032 Fire 31,214.09 401 Utilities 108,587.18
<br /> 038 Facilities/Maintenance 1,518.13 402 Solid Waste Utility 6,686.57
<br /> 041 Community Programs 401.52 425 Transit 9,774.93
<br /> 430 Everpark Garage 1,865.43
<br /> TOTAL GENERAL FUND $272,940.05 440 Golf 338,262.22
<br /> 501 MVD 193,139.36
<br /> 101 Parks & Recreation 22,335.92 503 Wrkrs Comp Self Ins 3,403.30
<br /> 110 Library 36,541.87 507 Telecommunications 5,316.49
<br /> 115 Gn Gv/Spec Projects 5,926.66 638 Fire Pension 7,854.03
<br /> 119 Street Improvements 72.91 661 Claims 601,857.33
<br /> 120 Streets 9,295.44
<br /> 138 Motel Tax Fund 3,558.50
<br /> 141 Cum Res/Self Ins 17,746.35 TOTAL CLAIMS $2,078,666.63
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<br /> Counci • an Intro.ucin• ' eso ution
<br /> Passed a2roved roved this 25th day of June 1997
<br /> ouncil President
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