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RESOLUTION NO. 4901 ,IPAI
<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 22, 2000 through April 28, 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 Council 20,452.88 120 Streets 1,611.10
<br /> 002 General Fund 309.60 138 Motel Tax Fund 47,405.50
<br /> 003 Legal 5,269.90 145 Cum Res/Real Prop Acq 5,774.90
<br /> 004 Administration 476.17 146 Property Management 11,725.59
<br /> 005 Municipal Court 999.21 148 Cum Res for Parks 6,596.97
<br /> 006 Budget 53.54 151 Fund for Animals 845.00
<br /> 007 Labor Relations/Personne 1,723.10 152 Cum Res/Library 6,032.01
<br /> 009 Gn Gv/Non Dept 272,763.26 153 Emergency Med Svc 6,344.02
<br /> 010 Finance 1,497.46 156 Criminal Justice 639.20
<br /> 021 Planning/Comm Dev 375.98 197 CHIP Loan Program 46,090.91
<br /> 022 Code Compliance 217.24 198 Comm Dev Block Grant 19,384.27
<br /> 024 Public Works 8,657.96 303 Public Wks. Impr. Proj. 87,199.49
<br /> 026 Animal Shelter 43.94 354 Parks CIP 3 Construction 5,983.13
<br /> 027 Senior Center 502.20 396 SR 527 Improvement Pro 10,889.47
<br /> 031 Police 21,913.23 401 Utilities 77,747.00
<br /> 032 Fire 6,477.77 402 Solid Waste Utility 814.16
<br /> 038 Facil/Maint 2,434.53 425 Transit 400,160.94
<br /> 041 Community Progs 3,184.58 440 Golf 4,911.84
<br /> 501 MVD 34,723.42
<br /> TOTAL GENERAL FUND 347,352.55 503 Worker's Comp Self Ins 68,964.01
<br /> 505 Computer Reserve 4,231.81
<br /> 101 Parks/Rec 39,147.55 507 Telecommunications 74,734.99
<br /> 110 Library 12,665.99 637 Police Pension 186.34
<br /> 115 Gen Gov't Special Project 1,052.37 638 Fire Pension 3,401.05
<br /> 119 Streets Improvements 813.82 661 Claims 579,017.97
<br /> TOTAL CLAIMS 1,906,447.37
<br /> 41.41.SKI.
<br /> ouncilman Introducing Resolution
<br /> Passed and approved this lOttlay of May , 2000.
<br /> l
<br /> ;e::4/,(1,0";
<br /> -6:J11; (' ''
<br /> Council resident
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