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011°P. <br /> RESOLUTION NO. 4 5 05 <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 18, 1997 through October 24, <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 564.15 152 Cum Res/Library 445.97 <br /> 002 General Fund 7,869.57 153 Emergency Med Svc 7,338.90 <br /> 003 Legal 98.43 156 Criminal Justice 126.08 <br /> 004 Administration 909.95 197 CHIP Loan Program 5,184.33 <br /> 005 Municipal Court 1,433.94 198 Comm Dev Blk Grant 128.60 <br /> 006 Budget 1,115.80 301 Arterial Street Fund 385.00 <br /> 007 Personnel 2,224.92 303 Pub Wks Impry Projs 3,766.19 <br /> 009 Gn Gv/Non-Dept 24,088.79 305 EMVD,Alverson Brdg 1,572.00 <br /> 010 Finance 2,368.86 354 Parks CIP III Constr 12,987.36 <br /> 021 Plan & Comm Devel 1,124.67 396 SR527 Impry Project 10,864.40 <br /> 024 Public Works 4,094.13 398 1997 Sewer Const Fd 31,799.82 <br /> 026 Animal Shelter 90.00 401 Utilities 249,338.58 <br /> 027 Senior Center 5,233.81 402 Solid Waste Utility 39,302.23 <br /> 031 Police 10,979.46 425 Transit 4,655.29 <br /> 032 Fire 8,197.67 430 Everpark Garage 3,785.49 <br /> 038 Facilities/Maintenance 1331.45 440 Golf 69,321.92 <br /> 041 Community Programs 2073.32 501 MVD 25,297.10 <br /> 503 Wrkrs Comp Self Ins 16,087.58 <br /> TOTAL GENERAL FUND $73,798.92 505 Computer Resry Fund 6,974.05 <br /> 507 Telecommunications 7,129.44 <br /> 101 Parks & Recreation 15,767.96 637 Police Pension 60,199.88 <br /> 110 Library 25,291.87 638 Fire Pension 97,655.67 <br /> 115 Gn Gv/Spec Projects 4,481.24 661 Claims 6,887.51 <br /> 120 Streets 1,791.50 701 Capital Impry Assess 805.00 <br /> 145 Cum Res/R1 Prop Acq 1,600.00 <br /> 146 Property Management 4,732.47 TOTAL CLAIMS $790,390.35 <br /> 151 Fund for Animals 888.00 <br /> Councilman Introducing Resolution <br /> Passed and approved this 5th day of November , 1997 <br /> /fr <br /> Council President <br />