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RESOLUTION NO. 44 03 444v.
<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 March 1, 1997 through March 7,
<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 711.88 151 Fund for Animals 1,001.35
<br /> 002 General Fund 2,076.00 152 Cum Res/Library 238.11
<br /> 003 Legal 7,782.58 153 Emergency Med Svc 9,209.01
<br /> 004 Administration 934.99 156 Criminal Justice 329.07
<br /> 006 Budget 3,042.00 157 Traffic Mitigation 450.45
<br /> 007 Personnel 1,371.44 197 CHIP Loan Program 5,136.61
<br /> 009 Gn Gv/Non-Dept 318,057.17 198 Comm Dev Blk Grant 455.22
<br /> 010 Finance 899.08 301 Arterial Street Fund 24.34
<br /> 021 Plan & Comm Devel 2,146.40 303 Pub Wks Impry Projs 1,372.00
<br /> 024 Public Works 1,261.66 305 EMVD,Alverson Brdg 329.96
<br /> 026 Animal Shelter 3,079.68 353 Rotary Park Phase I 820.00
<br /> 027 Senior Center 3,282.61 396 SR527 Impry Project 6.04
<br /> 031 Police 9,747.87 401 Utilities 112,108.83
<br /> 032 Fire 7,378.05 402 Solid Waste Utility 21,542.90
<br /> 038 Facilities/Maintenance 2,500.64 425 Transit 5,398.07
<br /> 041 Community Programs 28.65 440 Golf 2,788.00
<br /> 501 MVD 56,189.31
<br /> TOTAL GENERAL FUND $364,300.70 503 Wrkrs Comp Self Ins 11,393.69
<br /> 505 Computer Resry Fund 2,618.30
<br /> 101 Parks & Recreation 28,338.47 507 Telecommunications 13,585.28
<br /> 110 Library 12,547.92 508 Health Benefits Resry 18,362.80
<br /> 115 Gn Gv/Spec Projects 1,848.19 637 Police Pension 3,060.03
<br /> 119 Street Improvements 15.50 638 Fire Pension 5,468.82
<br /> 120 Streets 4,383.16 661 Claims 1,270,366.62
<br /> 141 Cum Res/Self Ins 6,203.77
<br /> 145 Cum Res/R1 Prop Acq 7.75 TOTAL CLAIMS $1,986,691.96
<br /> 146 Property Management 26,791.69
<br /> gpater . /
<br /> Councilman Introducing Resolution
<br /> Passed and approved this 19th day of March , 1997
<br /> ..,Couincil Pre§rent
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