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47.21A <br /> RESOLUTION NO. '-/- 3-5-- <br /> a . <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 10, 1996 through February 16, <br /> 1996, 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 1,041.41 145 Cum Res/Rl Prop Acq 15,337.65 <br /> 002 General Fund 223.00 146 Property Management 29,823.22 <br /> 003 Legal 5,012.70 151 Fund for Animals 582.00 <br /> 004 Administration 976.26 152 Cum Res/Library 405.28 <br /> 005 Municipal Court 242.00 153 Emergency Med Svc 12,320.00 <br /> 006 Budget 3,153.99 156 Criminal Justice 2,171.64 <br /> 007 Personnel 1,544.47 197 CHIP Loan Program 59.35 <br /> 009 Gn Gv/Non-Dept 264,606.91 198 Comm Dev Blk Grant 10,006.14 <br /> 010 Finance 3,293.60 199 Human Needs Fund 4,894.00 <br /> 021 Plan/Comm Dev 827.10 302 Boeing Mitg Proj Fd 967.67 <br /> 024 Public Works 7,207.08 303 Pub Wks Impry Projs 3,722.15 <br /> 026 Animal Shelter 1,170.02 367 Animal Shelter 77.02 <br /> 027 Senior Center 748.09 401 Utilities 211,390.86 <br /> 031 Police 15,336.37 402 Solid Waste Utility 3.74 <br /> 032 Fire 7,575.74 425 Transit 11,554.98 <br /> 038 Facil/Maint 8,350.01 440 Golf 16,282.89 <br /> 041 Community Programs 743.61 501 MVD 63,363.70 <br /> 503 Wrkrs Comp Self Ins 17,611.27 <br /> TOTAL GENERAL FUND $322,052.36 504 Central Stores 930.36 <br /> 505 Computer Resry Fund 7,493.25 <br /> 101 Parks/Recreation 18,783.77 507 Telecommunications 3,929.79 <br /> 110 Library 11,196.91 637 Police Pension 4,752.20 <br /> 115 Gn Gv/Spec Projects 5.28 638 Fire Pension 6,199.53 <br /> 119 Street Improvement 42.83 <br /> 120 Streets 2,762.95 TOTAL CLAIMS $784,868.93 <br /> 141 Cum Res/Self Ins 6,146.14 <br /> _m <br /> -. _ <br /> Councilman ntroducing Resolu '•n <br /> Passed and approved thisoa day •f 1996 <br /> ou cil President <br />