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<br /> RESOLUTION NO. 4912
<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 13th,2000,through May 19th, 2000,
<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 24.00 152 Cum Res/Library 1,998.68
<br /> 002 General Fund 84,811.07 153 Emergency Med Svc 12,407.66
<br /> 003 Legal 3,005.14 156 Criminal Justice 639.20
<br /> 004 Administration 2,935.42 157 Traffic Mitigation 779.48
<br /> 006 Budget 347.43 161 Public Safety Reserve Fund -444.00
<br /> 007 Labor Relation/Persnl 4,490.72 197 CHIP Loan Program 21,647.39
<br /> 009 Misc. Financial Funds 18,912.10 198 Comm Dev Block Grants 365.03
<br /> 010 Finance 954.55 303 Public Works Impr Projects 199,887.80
<br /> 021 Plan&Comm Devel 521.96 313 Pacific Ave Overcrossing 10,554.70
<br /> 022 Code Compliance 392.48 354 Parks CIP 3 Construction 25.09
<br /> 024 Public Works 5,517.72 396 SR 527 Improvement Prj 3,122.47
<br /> 026 Animal Shelter 189.86 401 Public Works-Utilities 355,545.72
<br /> 027 Senior Center 6,661.98 402 Solid Waste Utility 1,109.57
<br /> 031 Police 16,656.84 425 Public Works Transit 82,136.36
<br /> 032 Fire 18,622.11 430 Everpark Garage 2,411.41
<br /> 038 Facilities/Maintenance 1,403.78 440 Golf 36,179.32
<br /> 041 Community Program 1,789.58 501 MVD 133,754.86
<br /> 503 Self-Insurance Fund 11,277.46
<br /> 505 Computer Resry Fund 3,822.61
<br /> $167,236.74 507 Telecommunications 559.56
<br /> 637 Police P- • 2,020.67
<br /> 638 Fire ' -nsi•• 848.54
<br /> 665 0 er S: • -ncy Funds 10,000.00
<br /> 101 Parks&Recreation 24,911.46
<br /> 110 Library 13,574.29
<br /> 112 Community Theater ..3 TO, •. ••1, ' $1,115,832.75
<br /> 115 Gen Govt Special Proj 4,372.47
<br /> 119 Public Works-Str Imp 1,773.7 (i OE'50
<br /> 120 Streets 4,041.26
<br /> 145 Cum Res/Real Prop Acq 1,678.27 Councilman Introducing Resolution
<br /> 146 Property Management 4,564.16
<br /> 148 Cum Res/Parks 2,331.16 a d and approved t ' 1st day of May , 2000
<br /> 151 Fund For Animals 691.98
<br /> Council President
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