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RESOLUTION NO. 5038 eP/o eS,/:am
<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 7th, 2001, through April 13th, 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 1,380.66 148 Cum Res/Parks 2,492.32
<br /> 002 General Fund 80,518.59 151 Fund for Animals 913.31
<br /> 003 Legal 14,673.43 152 Cum Res/Library 410.94
<br /> 004 Administration 4,402.42 153 Emergency Med Svc 7,240.80
<br /> 005 Municipal Court 15.00 162 Capital Project Reserve 30,382.62
<br /> 006 Budget 4,000.00 197 CHIP Loan Program 10,074.10
<br /> 007 Labor Relation/Persnl 146.15 198 Comm Deb Block Grants 60.25
<br /> 009 Misc. Financial Funds 146,627.44 301 Arterial Street Fund 919.27
<br /> 010 Finance 1,400.23 303 Public Works Impr-Projects 145,623.43
<br /> 021 Plan&Comm Devel 447.27 313 Pacific Ave Overcrossing 1,404,250.62
<br /> 022 Code Compliance 277.73 342 City Facilities Construction 8,029.01
<br /> 024 Public Works 3,325.17 354 Parks Capital Construction 216.00
<br /> 026 Animal Shelter 2,248.57 396 SR 527 Improvement Project 653.52
<br /> 027 Senior Center 368.96 401 Public Works-Utilities 171,808.82
<br /> 031 Police 17,861.81 402 Solid Waste Utility 273.92
<br /> 032 Fire 20,237.77 425 Public Works-Transit 106,362.34
<br /> 038 Facilities/Maintenance 10,858.30 440 Golf 13,115.73
<br /> 501 Transpo Svcs -MVD 62,912.65
<br /> $308,789.50 503 Self-Insurance Fund 8,947.80
<br /> 505 Computer Reserve Fund 1,515.68
<br /> 507 Telecommunications 34,289.21
<br /> 508 Health Benefits Reserve 20.24
<br /> 101 Parks &Recreation 43,696.15 637 Police Pension 4,116.24
<br /> 110 Library 19,391.20 638 Fire Pension 1,030.42
<br /> 112 Community Theater 6,061.01 661 Claims 633,802.77
<br /> 115 Gen Govt Special Proj 1,832.67
<br /> 119 Public Works- Str Imp 5,448.00
<br /> 120 Public Works- Streets 7,068.86
<br /> 126 Motor Vehicle/Equip Rpl 51,145.65
<br /> 145 Cum Res/Real Prop Acq 30.17
<br /> 146 Property Management ," 4.72 TO 14 $3,125,249.94
<br /> WW °Y461#111
<br /> Co ncilman Introducing Resolution
<br /> Passed and approved this 2 5 t hday of April , 2001
<br /> Council resident
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