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RESOLUTION NO. 5042 e/O. /r:aa
<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 21st, 2001,through April 27th, 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 421.22 148 Cum Res/Parks 2,200.50
<br /> 002 General Fund 1,325.58 151 Fund for Animals 440.00
<br /> 003 Legal 31,293.78 153 Emergency Med Svc 7,769.38
<br /> 004 Administration 866.73 156 Criminal Justice 342.23
<br /> 005 Municipal Court 5,509.70 197 CHIP Loan Program 5,737.93
<br /> 006 Budget 85.50 198 Comm Deb Block Grants 110.78
<br /> 007 Labor Relation/Persnl 446.87 303 Public Works Impr-Projects 134,399.81
<br /> 009 Misc. Financial Funds 282,693.42 313 Pacific Ave Overcrossing 26,466.03
<br /> 010 Finance 2,870.44 342 City Facilities Construction 5,354.43
<br /> 021 Plan&Comm Devel 6,010.35 354 Parks Capital Construction 9,116.42
<br /> 022 Code Compliance 1,849.16 396 SR 527 Improvement Project 2,600.00
<br /> 024 Public Works 6,873.14 401 Public Works-Utilities 247,918.07
<br /> 026 Animal Shelter 1,365.95 402 Solid Waste Utility 3,728.81
<br /> 027 Senior Center 3,461.37 425 Public Works-Transit 4,985.62
<br /> 031 Police 9,074.23 430 Everpark Garage 1,948.90
<br /> 032 Fire 6,911.42 440 Golf 19,154.85
<br /> 038 Facilities/Maintenance 10,327.67 450 Snoh River Reg Water Auth 1,807.31
<br /> 041 Community Programs 1,578.42 501 Transpo Svcs-MVD 165,628.99
<br /> 503 Self-Insurance Fund 41,400.88
<br /> $372,964.95 505 Computer Reserve Fund 2,829.00
<br /> 507 Telecommunications 15,910.97
<br /> 637 Police Pension 17,373.23
<br /> 638 Fire Pension 35,740.58
<br /> 101 Parks&Recreation 64,504.12 661 Claims 588,728.27
<br /> 110 Library 7,321.22
<br /> 115 Gen Govt Special Proj 3,023.63
<br /> 120 Public Works- Streets 5,480.98
<br /> 126 Motor Vehicle/Equip Rpl 30,860.45
<br /> 145 Cum Res/Real Prop Acq 5,726.65
<br /> 146 Property Management 57,202.•• I • $1,888,777.95
<br /> ti, kl/Mari Yr'
<br /> Cou cilman Introducing Resolution
<br /> Passe proved this 9 day of May , 2001
<br /> ounceci Prat .1q;A^)
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