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RESOLUTION NO. /6 <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 March 22, 1997 through March 28, <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 730.35 148 Cum Res/Parks 8,582.73 <br /> 002 General Fund 508.00 151 Fund for Animals 979.00 <br /> 003 Legal 2,620.13 152 Cum Res/Library 141.67 <br /> 004 Administration 2,754.17 153 Emergency Med Svc 12,129.47 <br /> 005 Municipal Court 1,463.81 156 Criminal Justice 1,778.95 <br /> 006 Budget 20.00 162 Capital Projects Resry 932.50 <br /> 007 Personnel 312.50 197 CHIP Loan Program 10,469.71 <br /> 009 Gn Gv/Non-Dept 102,472.60 301 Arterial Street Fund 27,283.58 <br /> 010 Finance 2,010.83 302 Boeing Mitg Proj Fd 2,814.50 <br /> 021 Plan & Comm Devel 2,285.01 303 Pub Wks Impry Projs 2,497.00 <br /> 024 Public Works 5,337.43 367 Animal Shelter 194.53 <br /> 026 Animal Shelter 72.09 396 SR527 Impry Project 2,990.00 <br /> 027 Senior Center 3,344.05 401 Utilities 122,131.09 <br /> 031 Police 12,370.86 425 Transit 1,621,752.30 <br /> 032 Fire 7,646.53 440 Golf 8,291.94 <br /> 038 Facilities/Maintenance 3,096.92 501 MVD 38,775.40 <br /> 041 Community Programs 528.44 503 Wrkrs Comp Self Ins 10,716.82 <br /> 505 Computer Resry Fund 13,378.94 <br /> TOTAL GENERAL FUND $147,573.72 507 Telecommunications 1,114.99 <br /> 508 Health Benefits Resry 18,391.42 <br /> 101 Parks&Recreation 29,979.68 637 Police Pension 52,765.28 <br /> 110 Library 31,302.76 638 Fire Pension 95,757.40 <br /> 115 Gn Gv/Spec Projects -412.52 661 Claims 182,539.80 <br /> 120 Streets 5,155.88 701 Capital Impry Assess 932.50 <br /> 141 Cum Res/Self Ins 379.59 <br /> 145 Cum Res/Rl Prop Acq 543,902.80 TOTAL CLAIMS $2,996,215.57 <br /> 146 Property Management 992.14 <br /> r / <br /> Council i. Introducing R- • ution <br /> • <br /> Passed and approv-• this Qday o �� � 1997 <br /> o nci 'resident <br />