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RESOLUTION NO. 45 32 <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 December 6, 1997 through December 12, <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 2,046.76 146 Property Management 13,740.02 <br /> 002 General Fund 827.49 151 Fund for Animals 713.15 <br /> 003 Legal 12,914.21 153 Emergency Med Svc 2,626.97 <br /> 004 Administration 2,016.74 162 Capital Projects Resry 712.06 <br /> 005 Municipal Court 883.07 197 CHIP Loan Program 11,218.76 <br /> 006 Budget 865.57 198 Comm Dev Blk Grant 67.90 <br /> 007 Personnel 757.32 303 Pub Wks Impry Projs 2,323.33 <br /> 009 Gen Gv/Non-Dept 140,944.49 334 Silver Lake Constr 180.07 <br /> 010 Finance 2,269.19 354 Parks CIP III Constr 94.57 <br /> 021 Plan & Comm Devel 1,313.03 398 1997 Sewer Const Fd 4,903.85 <br /> 024 Public Works 7,261.31 401 Utilities 248,920.57 <br /> 026 Animal Shelter 5,868.43 402 Solid Waste Utility 17,820.52 <br /> 027 Senior Center 5,757.89 425 Transit 2,971.94 <br /> 031 Police 31,557.97 430 Everpark Garage 1,724.52 <br /> 032 Fire 34,671.76 440 Golf 7,316.90 <br /> 038 Facilities/Maintenance 1,100.12 501 MVD 171,800.25 <br /> 041 Community Programs 1,128.34 503 Wrkrs Comp Self Ins 4,991.86 <br /> 505 Computer Resry Fund 27,542.03 <br /> TOTAL GENERAL FUND $252,183.69 507 Telecommunications 19,063.31 <br /> 508 Health Benefits Resry 3,500.00 <br /> 101 Parks & Recreation 62,890.00 637 Police Pension 563.59 <br /> 110 Library 10,534.87 638 Fire Pension 2,116.86 <br /> 115 Gen Gv/Spec Projects 828.00 661 Claims 1,150,957.46 <br /> 120 Streets 4,903.19 <br /> 141 Cum Res/Self Ins 528.55 TOTAL CLAIMS $2,028,550.90 <br /> 145 Cum ReslRl Prop Acq 812.11 <br /> 411‹* <br /> Co ncilman Introducing Resolution <br /> Passed and approved this 24thday of December , 1997 <br /> Council President <br />