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:5",k <br /> RESOLUTION NO. 4 3 9 5 <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 15, 1997 through February 21, <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 1,422.98 153 Emergency Med Svc 12,931.04 <br /> 002 General Fund 105,962.74 156 Criminal Justice 53.95 <br /> 003 Legal 27,342.05 162 Capital Projs Resry 177.50 <br /> 004 Administration 1,016.58 197 CHIP Loan Program 29,755.71 <br /> 005 Municipal Court 1,347.15 198 Comm Dev Blk Grant 43.02 <br /> 007 Personnel 621.97 301 Arterial Street Fund 61,694.39 <br /> 009 Gn Gv/Non-Dept 146,243.61 302 Boeing Mitg Proj Fd 801.27 <br /> 010 Finance 1,204.89 303 Pub Wks Impry Projs 1,763.50 <br /> 021 Plan & Comm Devel 1,133.68 305 EMVD,Alverson Brdg 84.30 <br /> 024 Public Works 7,141.37 345 Forest Park Constr 868.60 <br /> 026 Animal Shelter 2,089.96 367 Animal Shelter 32,494.62 <br /> 027 Senior Center 981.52 401 Utilities 260,660.65 <br /> 031 Police 16,450.20 402 Solid Waste Utility 22,974.54 <br /> 032 Fire 14,096.61 425 Transit 2,670.81 <br /> 038 Facilities/Maintenance 1,117.08 430 Everpark Garage 638.97 <br /> 041 Community Programs 280.84 440 Golf 9,829.68 <br /> 501 MVD 150,558.12 <br /> TOTAL GENERAL FUND $328,453.23 503 Wrkrs Comp Self Ins 10,569.72 <br /> 505 Computer Resry Fund 2,671.38 <br /> 101 Parks & Recreation 22,489.32 507 Telecommunications 894.47 <br /> 110 Library 6,367.25 508 Health Benefits Resry 5,194.10 <br /> 115 Gn Gv/Spec Projects 25,060.19 637 Police Pension 53,335.31 <br /> 120 Streets 4,157.65 638 Fire Pension 94,243.61 <br /> 141 Cum Res/Self Ins 9,592.95 661 Claims 566,514.46 <br /> 145 Cum Res/Rl Prop Acq 923.89 665 Special Agency Funds 10,500.00 <br /> 146 Property Management 5,277.93 <br /> 148 Cum Res/Parks 863.20 TOTAL CLAIMS $1,735,618.92 <br /> 152 Cum Res/Library 509.59 <br /> Councilman Introducing Resolution <br /> Passed and approved this 5th day of March , 1997 <br /> councilident <br />