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MP' <br /> RESOLUTION NO. 4 518 <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 November 8, 1997 through November 14, <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 3,142.08 148 Cum Res/Parks 584.82 <br /> 002 General Fund 1,222.98 151 Fund for Animals 663.98 <br /> 003 Legal 9,490.98 153 Emergency Med Svc 4,361.91 <br /> 004 Administration 86.64 156 Criminal Justice 1,428.57 <br /> 005 Municipal Court 694.77 162 Capital Projects Resry 7,274.82 <br /> 006 Budget 3,010.23 197 CHIP Loan Program 17,907.20 <br /> 007 Personnel 427.05 198 Comm Dev Blk Grant 227.43 <br /> 009 Gen Gv/Non-Dept 36,269.94 301 Arterial Street Fund 3,052.93 <br /> 010 Finance 688.30 303 Pub Wks Impry Projs 400.00 <br /> 021 Plan & Comm Devel 802.67 340 Regnl Detn Facs Cnst 338.67 <br /> 024 Public Works 4,316.60 354 Parks CIP III Constr 766.23 <br /> 026 Animal Shelter 1,934.14 367 Animal Shelter 57.40 <br /> 027 Senior Center 2,037.12 398 1997 Sewer Const Fd 247.72 <br /> 031 Police 26,401.51 401 Utilities 69,840.44 <br /> 032 Fire 8,093.23 402 Solid Waste Utility 4,646.30 <br /> 038 Facilities/Maintenance 1,716.16 425 Transit 1,120.93 <br /> 041 Community Programs 73.04 430 Everpark Garage 1,759.76 <br /> 440 Golf 11,990.94 <br /> TOTAL GENERAL FUND $100,407.44 501 MVD 27,817.27 <br /> 503 Wrkrs Comp Self Ins 34,771.18 <br /> 101 Parks & Recreation 12,084.35 505 Computer Resry Fund 7,172.33 <br /> 110 Library 2,679.10 507 Telecommunications 10.00 <br /> 115 Gn Gv/Spec Projects 4,197.88 601 Unemployment Comp 18,969.41 <br /> 120 Streets 3,206.77 638 Fire Pension 238.23 <br /> 141 Cum Res/Self Ins 30,891.13 661 Claims 1,154,399.78 <br /> 145 Cum Res/Rl Prop Acq 206.51 <br /> 146 Property Management 15,348.51 TOTAL CLAIMS $1,539,069.94 <br /> t <br /> c < <br /> Cduncilman Introducing Resolution <br /> Passed and approved this 26th day of November , 1997 <br /> Council 'resident <br />