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RESOLUTION NO. 4 4 0 0 <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 February 22, 1997 through February 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 599.43 146 Property Management 2,314.24 <br /> 002 General Fund 15,202.51 151 Fund for Animals 1,028.00 <br /> 003 Legal 31,890.71 152 Cum Res/Library 26.83 <br /> 004 Administration 2,504.36 153 Emergency Med Svc 2,768.83 <br /> 005 Municipal Court 225.73 156 Criminal Justice 36.37 <br /> 006 Budget 60.00 157 Traffic Mitigation 451.72 <br /> 007 Personnel 1,641.26 162 Capital Projects Resry 7,213.54 <br /> 009 Gn Gv/Non-Dept 67,728.91 197 CHIP Loan Program 15,999.67 <br /> 010 Finance 6,645.93 198 Comm Dev Blk Grant 298.62 <br /> 021 Plan & Comm Devel 856.94 303 Pub Wks Impry Projs 15,795.31 <br /> 024 Public Works 8,485.52 305 EMVD,Alverson Brdg 44.00 <br /> 026 Animal Shelter 125.15 367 Animal Shelter 151.93 <br /> 027 Senior Center 597.99 401 Utilities 192,575.96 <br /> 031 Police 19,604.68 402 Solid Waste Utility 6,286.41 <br /> 032 Fire 8,564.34 425 Transit 23,196.96 <br /> 038 Facilities/Maintenance 3,738.78 430 Everpark Garage 1,634.98 <br /> 041 Community Programs 842.92 440 Golf 11,081.69 <br /> 501 MVD 33,731.61 <br /> TOTAL GENERAL FUND $169,315.16 503 Wrkrs Comp Self Ins 15.55 <br /> 505 Computer Resry Fund 11,510.93 <br /> 101 Parks& Recreation 22,005.25 507 Telecommunications 33,793.65 <br /> 110 Library 5,038.74 601 Unemployment Comp 38,225.36 <br /> 115 Gn Gv/Spec Projects 190.72 637 Police Pension 2,159.52 <br /> 119 Street Improvements -405.58 638 Fire Pension 3,877.51 <br /> 120 Streets 1,978.61 661 Claims 17,510.75 <br /> 141 Cum Res/Self Ins 26,273.18 <br /> 145 Cum Res/Rl Prop Acq 1,196.60 TOTAL CLAIMS $647,322.62 <br /> •'man Introducing Res is tion <br /> Passed and approved this 12th day of March , 1997 <br /> Cou President <br />