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o ub <br /> RESOLUTION NO. 4510 <br /> 40: <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 October 25, 1997 through October 31, <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 /> 002 General Fund 821.18 151 Fund for Animals 622.59 <br /> 003 Legal 38,984.33 152 Cum Res/Library 388.47 <br /> 004 Administration 803.07 153 Emergency Med Svc 5,173.27 <br /> 005 Municipal Court 463.41 156 Criminal Justice 243.18 <br /> 007 Personnel 821.65 162 Capital Projects Resry 25.64 <br /> 009 Gn Gv/Non-Dept 162,698.44 197 CHIP Loan Program 5,327.33 <br /> 010 Finance 3,260.67 198 Comm Dev Blk Grant 14,808.72 <br /> 021 Plan & Comm Devel 1,592.73 303 Pub Wks Impry Projs 308,241.40 <br /> 024 Public Works 2,241.80 305 EMVD,Alverson Brdg 443,005.43 <br /> 026 Animal Shelter 250.41 340 Regnl Detn Facs Cnst 141.22 <br /> 027 Senior Center 267.68 354 Parks CIP III Constr 2,617.78 <br /> 031 Police 14,249.60 360 1996 NIP 4,657.87 <br /> 032 Fire 3,912.33 396 SR527 Impry Project 1,353.75 <br /> 038 Facilities/Maintenance 2,843.89 398 1997 Sewer Const Fd 26,569.51 <br /> 041 Community Programs 223.55 401 Utilities 316,178.10 <br /> 402 Solid Waste Utility 596,848.26 <br /> TOTAL GENERAL FUND $233,434.74 425 Transit 58,484.42 <br /> 440 Golf 12,026.14 <br /> 101 Parks & Recreation 22,062.52 501 MVD 51,046.92 <br /> 110 Library 34,363.31 503 Wrkrs Comp Self Ins 123.76 <br /> 115 Gn Gv/Spec Projects 1,384.27 505 Computer Resry Fund 27,726.46 <br /> 119 Street Improvement 249,110.90 507 Telecommunications 21,469.95 <br /> 120 Streets 6,557.96 508 Health Benefits Resry 8,425.12 <br /> 141 Cum Res/Self Ins 7,727.12 661 Claims 454,677.37 <br /> 145 Cum Res/Rl Prop Acq 1,489.89 <br /> 146 Property Management 11,987.54 TOTAL CLAIMS $2,928,300.91 <br /> Councilman Introducing Resolution <br /> Passed and approved thisl2t_ day of November , 1997 <br /> ouncil Presi•ent <br />