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<br /> Ob 'rA
<br /> RESOLUTION NO. 5044
<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 April 28th, 2001,through May 4th, 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 3,151.01 148 Cum Res/Parks 6,716.18
<br /> 002 General Fund 6,532.52 151 Fund for Animals 600.00
<br /> 003 Legal 50,803.83 152 Cum Res/Library 164.93
<br /> 004 Administration 6,411.25 153 Emergency Med Svc 883.53
<br /> 005 Municipal Court 4,445.70 156 Criminal Justice 1,713.56
<br /> 006 Budget 1,060.86 161 Public Safety Reserve Fund 20,412.73
<br /> 007 Labor Relation/Persnl 1,765.44 197 CHIP Loan Program 22,092.00
<br /> 009 Misc. Financial Funds 122,528.01 198 Comm Deb Block Grants 44,586.45
<br /> 010 Finance 3,434.49 303 Public Works Impr-Projects 37,394.01
<br /> 021 Plan&Comm Devel 3,028.93 342 City Facilities Construction 17,377.89
<br /> 022 Code Compliance 239.70 354 Parks Capital Construction 2,433.26
<br /> 024 Public Works 6,233.32 396 SR 527 Improvement Project 19,750.00
<br /> 026 Animal Shelter 173.15 401 Public Works-Utilities 287,667.13
<br /> 027 Senior Center 1,257.50 402 Solid Waste Utility 27,035.62
<br /> 031 Police 25,839.55 425 Public Works-Transit 47,931.99
<br /> 032 Fire 15,017.71 430 Everpark Garage 564.21
<br /> 038 Facilities/Maintenance 4,168.03 440 Golf 10,629.90
<br /> 041 Community Programs 60.00 501 Transpo Svcs-MVD 89,022.08
<br /> 503 Self-Insurance Fund 24,590.12
<br /> $256,151.00 505 Computer Reserve Fund 14,382.95
<br /> 507 Telecommunications 9,435.79
<br /> 508 Health Benefits Reserve 3,500.00
<br /> 637 Police Pension 24.56
<br /> 101 Parks &Recreation 28,381.27 638 Fire Pension 6,155.68
<br /> 110 Library 17,620.47 663 Investment Earnings 1,632.00
<br /> 112 Community Theater 561.71
<br /> 115 Gen Govt Special Proj 15,305.80
<br /> 120 Public Works- Streets 11,947.99
<br /> 126 Motor Vehicle/Equip Rp] 16,819.92 ,
<br /> 145 Cum Res/Real Prop Acq 22,613.36
<br /> 146 Property Management 119,731 .e ": .1 C i. I 6 ' $1,185,828.69
<br /> 4111/111111.1
<br /> 111.Ari
<br /> Counc man Introducing Resolution
<br /> Passedp
<br /> proved this 1 hday of May , 2001
<br /> ig.444.11:1 4"172V-2(2-,-
<br /> President
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