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RESOLUTION NO. -7/4/55-- "); <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 June 14, 1997 through June 20, <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 /> 002 General Fund 2,193.77 152 Cum Res/Library 147.63 <br /> 003 Legal 25,832.28 153 Emergency Med Svc 4,157.23 <br /> 004 Administration 2,697.90 156 Criminal Justice 702.70 <br /> 005 Municipal Court 238.54 197 CHIP Loan Program 15,187.51 <br /> 006 Budget 198.07 198 Comm Dev Blk Grnts 727.04 <br /> 007 Personnel 1,181.25 210 Bond Redemption Fd 2,301.34 <br /> 009 Gn Gv/Non-Dept 49,241.45 301 Arterial Street Fund 11.17 <br /> 010 Finance 970.13 302 Boeing Mitigation 387.83 <br /> 021 Plan & Comm Devel 2,256.89 303 Public Works Imprv. 634.55 <br /> 024 Public Works 879.89 334 Silver Lake Constr. 297.00 <br /> 026 Animal Shelter 370.40 398 1997 Sewer Constr. 38,457.90 <br /> 027 Senior Center 219.29 401 Utilities 102,717.65 <br /> 031 Police 6,928.64 402 Solid Waste Utility 17,785.48 <br /> 032 Fire 8,246.27 425 Transit 4,575.77 <br /> 038 Facilities/Maintenance 1,194.72 440 Golf 3,583.97 <br /> 041 Community Programs 749.66 450 Sno River Water Auth 576,075.67 <br /> 501 MVD 30,505.85 <br /> TOTAL GENERAL FUND $103,399.15 503 Wrkrs Comp Self Ins 25,763.17 <br /> 505 Computer Reserve Fd 324.26 <br /> 101 Parks & Recreation 23,459.49 507 Telecommunications 24,467.07 <br /> 110 Library 12,687.28 508 Health Benefits Res 11,792.50 <br /> 115 Gn Gv/Spec Projects 258.22 637 Police Pension 47,259.69 <br /> 119 Street Improvements 21,413.88 638 Fire Pension 93,918.56 <br /> 120 Streets 1,226.52 665 Other Spec. Agency 10,500.00 <br /> 141 Cum Res/Self Ins 110.00 <br /> 146 Property Management 16,189.63 <br /> 151 Fund for Animals 617.00 TOTAL CLAIMS $1,191,642.71 <br /> / .„ 440 <br /> Councilman Intr.iZ ucing Resolution <br /> aCi <br /> Passed and approved this ,6e day of , 1997 <br /> Coi Tl resident <br />