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RESOLUTION NO. 4228 <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 January 27, 1996 through February 2, <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 882.44 146 Property Management 14,832.96 <br /> 002 General Fund 105,225.47 151 Fund for Animals 520.00 <br /> 003 Legal 8,069.97 152 Cum Res/Library 575.30 <br /> 004 Administration 258.80 153 Emergency Med Svc 4,075.79 <br /> 005 Municipal Court 97.65 156 Criminal Justice 20,085.44 <br /> 006 Budget 15.80 197 CHIP Loan Program 26,277.55 <br /> 007 Personnel 1,111.26 198 Comm Dev Blk Grant 82.21 <br /> 009 Gn Gv/Non-Dept 67,413.33 302 Boeing Mitg Proj Fd 87.37 <br /> 010 Finance 2,084.66 303 Pub Wks Impry Projs 93.05 <br /> 021 Plan/Comm Dev 1,641.24 353 Rotary Park Phase I 24.75 <br /> 024 Public Works 16,299.96 367 Aminal Shelter 79,700.34 <br /> 026 Animal Shelter 1,882.88 401 Utilities 172,474.99 <br /> 027 Senior Center 3,127.93 402 Solid Waste Utility 48,091.46 <br /> 031 Police 17,208.85 425 Transit 50,990.59 <br /> 032 Fire 21,301.24 430 Everpark Garage 2,330.44 <br /> 038 Facil/Maint 2,397.06 440 Golf 4,151.24 <br /> 041 Community Programs 2,834.52 501 MVD 27,610.92 <br /> 503 Wrkrs Comp Self Ins 35,217.15 <br /> TOTAL GENERAL FUND $251,853.06 505 Computer Resry Fund 4,440.95 <br /> 506 Fleet Replacement 3,642.27 <br /> 101 Parks 26,056.29 507 Telecommunications 6,083.06 <br /> 110 Library 2,604.90 508 Health Benefits Resry 17,271.48 <br /> 115 Gn Gv/Spec Projects 73,985.25 637 Police Pension 3,647.34 <br /> 119 Street Improvement 15.50 638 Fire Pension 5,161.70 <br /> 120 Streets 480.04 661 Claims 202,368.20 <br /> 136 Municipal Arts 43.00 <br /> 141 Cum Res/Self Ins 5,765.15 TOTAL CLAIMS $1,090,723.04 <br /> 145 Cum Res/Rl Prop Acq 83.30 <br /> ouncilman Introducing -::ution <br /> Passed and approved this 14th day of February , 1996 <br /> 4ouncil President <br />