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"11 <br /> RESOLUTION NO. 4232 <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 3, 1996 through February 9, <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 2,376.46 153 Emergency Med Svc 1,111.15 <br /> 002 General Fund 12,135.74 156 Criminal Justice 395.20 <br /> 003 Legal 15,389.73 158 Boeing Mitigation 5,490.00 <br /> 004 Administration 36.45 162 Capital Imrpv Progs 6,841.99 <br /> 005 Municipal Court 581.92 197 CHIP Loan Program 5,334.80 <br /> 006 Budget 347.73 198 Comm Dev Blk Grant 11.00 <br /> 007 Personnel 1,022.76 199 Human Needs Fund 1,350.00 <br /> 009 Gn Gv/Non-Dept 4,852.85 303 Pub Wks Impry Projs 3,521.20 <br /> 010 Finance 4,703.42 370 Evergreen Way Wdng 237.90 <br /> 021 Plan/Comm Dev 247.21 386 Paine Fld Blvd Rt SI 97.60 <br /> 024 Public Works 911.19 401 Utilities 77,622.95 <br /> 027 Senior Center 25.66 402 Solid Waste Utility 32,207.35 <br /> 031 Police 12,641.21 425 Transit 1,147.85 <br /> 032 Fire 4,254.86 430 Everpark Garage 8,282.77 <br /> 038 Facil/Maint 590.46 440 Golf 6,846.11 <br /> 041 Community Programs 108.19 501 MVD 32,146.87 <br /> 503 Wrkrs Comp Self Ins 490.70 <br /> TOTAL GENERAL FUND $60,225.84 505 Computer Resry Fund 14,762.50 <br /> 506 Fleet Replacement 20,649.90 <br /> 101 Parks 20,616.45 507 Telecommunications 4,337.42 <br /> 110 Library 6,394.00 601 Unemployment Comp 60,543.16 <br /> 119 Street Improvements 602.80 637 Police Pension 1,336.36 <br /> 120 Streets 4,426.22 638 Fire Pension 2,770.76 <br /> 141 Cum Res/Self Ins 9,099.70 661 Claims 1,477,656.64 <br /> 145 Cum Res/Rl Prop Acq 454.99 <br /> 146 Property Management 13,615.04 TOTAL CLAIMS $1,881,115.19 <br /> 151 Fund for Animals 487.97 <br /> Councilman Introducing ' esolut <br /> Passed and approv d this 21st <br /> tdday of February , 1996 <br /> Co ciPr: 'dent <br />