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RESOLUTION NO. 4 515 <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 1, 1997 through November 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 280.29 148 Cum Res/Parks 24.69 <br /> 002 General Fund 2,400.06 151 Fund for Animals 200.00 <br /> 003 Legal 6,215.78 152 Cum Res/Library 60.00 <br /> 004 Administration 595.67 153 Emergency Med Svc 4,074.12 <br /> 005 Municipal Court 1,235.00 156 Criminal Justice 458.09 <br /> 006 Budget 267.14 197 CHIP Loan Program 11,882.31 <br /> 007 Personnel 105.90 198 Comm Dev Blk Grant 437.58 <br /> 009 Gen Gv/Non-Dept 4,584.80 302 Boeing Mitg Proj Fd 8,431.43 <br /> 010 Finance 3,083.22 334 Silver Lake Constr 2,843.90 <br /> 021 Plan & Comm Devel 11,036.03 354 Parks CIP III Constr 14,984.80 <br /> 024 Public Works 2,703.02 396 SR527 Impry Project 4,096.93 <br /> 026 Animal Shelter 58.48 398 1997 Sewer Const Fd 88,358.60 <br /> 027 Senior Center 294.85 401 Utilities 191,523.79 <br /> 031 Police 10,363.73 402 Solid Waste Utility 9,224.56 <br /> 032 Fire 6,930.00 425 Transit 8,872.36 <br /> 038 Facilities/Maintenance 2,744.32 430 Everpark Garage 10,906.26 <br /> 041 Community Programs 1,335.71 440 Golf 287,720.58 <br /> 450 Snoh Rvr Water Auth 49,006.25 <br /> TOTAL GENERAL FUND $54,234.00 501 MVD 23,033.31 <br /> 503 Wrkrs Comp Self Ins 11,822.81 <br /> 101 Parks & Recreation 14,509.50 505 Computer Resry Fund 310.41 <br /> 110 Library 35,671.78 507 Telecommunications 1,181.69 <br /> 115 Gn Gv/Spec Projects 355.38 508 Health Benefits Resry 20,248.54 <br /> 119 Street Improvements 659.50 637 Police Pension 2,836.24 <br /> 120 Streets 8,552.24 638 Fire Pension 2,050.46 <br /> 141 Cum Res/Self Ins 10,752.35 661 Claims 174,442.69 <br /> 145 Cum Res/Ri Prop Acq 352.00 <br /> 146 Property Management 13,987.72 TOTAL CLAIMS $1,068,106.87 <br /> Councilman to roducing Resolution <br /> Passed and approved this 20th day of November, 1997 <br /> ouncil President' <br />