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RESOLUTION NO. 4 2 25 <br /> l'ii,"EIFETT <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 20, 1996 through January 26, <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 612.49 151 Fund for Animals 862.00 <br /> 002 General Fund 3,231.74 152 Cum Res/Library 48.66 <br /> 003 Legal 2,318.79 153 Emergency Med Svc 9,304.36 <br /> 004 Administration 618.36 156 Criminal Justice 6,071.70 <br /> 005 Municipal Court 2,317.43 158 Boeing Mitigation 909,312.00 <br /> 006 Budget 139.43 197 CHIP Loan Program 6,781.81 <br /> 007 Personnel 807.95 198 Comm Dev Blk Grant 124.43 <br /> 009 Gn Gv/Non-Dept 130,820.54 199 Human Needs Fund 4,334.00 <br /> 010 Finance 4,629.44 365 SR526/HOV Trtmnt 7,427.15 <br /> 021 Plan/Comm Dev 11.65 367 Animal Shelter Const 381.00 <br /> 024 Public Works 544.29 394 SW Ev Inter Impry 229.50 <br /> 026 Animal Shelter 191.22 401 Utilities 590,122.77 <br /> 027 Senior Center 1,151.10 402 Solid Waste Utility 52,252.16 <br /> 031 Police 8,326.94 425 Transit 4,401.85 <br /> 032 Fire 4,708.26 430 Everpark Garage 1,611.26 <br /> 038 Facil/Maint 322.77 440 Golf 3,555.00 <br /> 041 Community Programs 185.25 501 MVD 17,453.27 <br /> 503 Wrkrs Comp Self Ins 12,549.25 <br /> TOTAL GENERAL FUND $160,937.65 504 Central Stores 1,063.77 <br /> 505 Computer Resry Fund 4,060.61 <br /> 101 Parks 27,538.26 506 Fleet Replacement 3,483.92 <br /> 110 Library 8,153.73 507 Telecommunications 32,364.94 <br /> 115 Gn Gv/Spec Projects 6,291.12 508 Health Benefits Resry 1,565.00 <br /> 119 Street Improvement -262.00 637 Police Pension 57,129.51 <br /> 120 Streets 1,308.62 638 Fire Pension 98,892.18 <br /> 136 Municipal Arts 154.07 661 Claims 992,631.11 <br /> 141 Cum Res/Self Ins 13,407.48 <br /> 145 Cum Res/Rl Prop Acq 107.90 TOTAL CLAIMS $3,053,981.53 <br /> 146 Property Management 18,331.49 <br /> -' ci man Introducing <br /> Passed and approved this 7th day of February , 1996 <br /> Council President <br />