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RESOLUTION NO. 5048 <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 May 5th, 2001,through May 11th, 2001, <br /> 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 City Council 32.38 148 Cum Res/Parks 610.00 <br /> 002 General Fund 301.00 151 Fund for Animals 815.00 <br /> 003 Legal 120.62 152 Cum Res/Library 118.04 <br /> 004 Administration 5,225.26 153 Emergency Med Svc 15,038.07 <br /> 005 Municipal Court 1,726.57 156 Criminal Justice 412.37 <br /> 006 Budget 4,004.90 197 CHIP Loan Program 6,419.99 <br /> 007 Labor Relation/Persnl 1,422.92 198 Comm Deb Block Grants 129.16 <br /> 009 Misc. Financial Funds 203,621.77 303 Public Works Impr-Projects 385,488.02 <br /> 010 Finance 721.63 313 Pacific Ave Overcrossing 428,222.69 <br /> 021 Plan&Comm Devel 6,120.05 342 City Facilities Construction 103,499.80 <br /> 022 Code Compliance 91.43 354 Parks Capital Construction 428.75 <br /> 024 Public Works 820.94 396 SR 527 Improvement Project 54,902.76 <br /> 026 Animal Shelter 1,790.05 401 Public Works -Utilities 1,339,597.19 <br /> 027 Senior Center 369.88 402 Solid Waste Utility 230.50 <br /> 031 Police 7,422.69 425 Public Works -Transit 18,694.50 <br /> 032 Fire 5,864.40 430 Everpark Garage 1,386.72 <br /> 038 Facilities/Maintenance 2,785.97 440 Golf 23,947.29 <br /> 041 Community Programs 5,671.27 501 Transpo Svcs -MVD 40,596.89 <br /> 503 Self-Insurance Fund 66,987.70 <br /> $248,113.73 505 Computer Reserve Fund 1,948.71 <br /> 507 Telecommunications 676.99 <br /> 508 Health Benefits Reserve 20,730.35 <br /> 637 Police Pension 28.00 <br /> 101 Parks&Recreation 30,626.00 638 Fire Pension 6,963.50 <br /> 110 Library 10,424.79 661 Claims 650,081.54 <br /> 112 Community Theater 30,456.95 <br /> 115 Gen Govt Special Proj 11,253.71 <br /> 120 Public Works - Streets 4,421.97 <br /> 145 Cum Res/Real Prop Acq 149.39 <br /> 146 Property Management 7,269.19 <br /> TOTAL CLAIMS $3,510,670.26 <br /> .10011:4191111 11.7- <br /> Councilman Introducing Resolutio./ <br /> Passed and approved this 30th day of May , 2001 <br /> Council President <br />