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<br /> En-
<br /> RESOLUTION NO. 4900
<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 15th, 2000,through April 21st, 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 1,073.89 152 Cum Res/Library 115.67
<br /> 002 General Fund 3,808.79 153 Emergency Med Svc 4,549.43
<br /> 003 Legal 31,462.71 156 Criminal Justice 564.85
<br /> 004 Administration 6,253.47 161 Public Safety Reserve Fund 279.61
<br /> 005 Municipal Court 819.86 197 CHIP Loan Program 17,741.09
<br /> 006 Budget 149.27 198 Comm Dev Block Grants 157.04
<br /> 007 Labor Relation/Persnl 1,015.16 303 Public Works Impr Projects 52,015.96
<br /> 009 Misc. Financial Funds 221,915.42 354 Parks CIP 3 Construction 5,550.00
<br /> 010 Finance 4,554.36 389 Smith Isl Riverfront P 184.12
<br /> 021 Plan&Comm Devel 1,459.44 401 Public Works-Utilities 119,724.05
<br /> 022 Code Compliance 6,626.63 402 Solid Waste Utility 1,446.54
<br /> 024 Public Works 16,769.58 425 Public Works Transit 730,242.59
<br /> 026 Animal Shelter 176.58 430 Everpark Garage 2,282.49
<br /> 027 Senior Center 384.60 440 Golf 35,574.05
<br /> 031 Police 12,380.65 501 MVD 28,490.80
<br /> 032 Fire 18,894.68 503 Self-Insurance Fund 11,092.75
<br /> 038 Facilities/Maintenance 6,622.88 505 Computer Resry Fund 1,347.79
<br /> 041 Community Program 1,733.43 507 Telecommunications 1,223.57
<br /> 508 Health Benefits Reserve 3,519.73
<br /> 637 Police Pension 57,966.02
<br /> $336,101.40 638 Fire Pension 95,359.21
<br /> 665 Other .,- gency Funds 10,000.00
<br /> 101 Parks&Recreation 64,479.90 : is $1,651,373.09
<br /> 110 Library 16,359.94
<br /> 112 Community Theater 153.05 S A_
<br /> 115 Gen Govt Special Proj 8,134.40
<br /> 119 Public Works-Str Imp 20,313.50 Councilman Introducing Resolution
<br /> 120 Streets 8,300.83
<br /> 138 Motel Tax Fund 577.00 . Passe. • •d approved this 3rd day of May , 2000
<br /> 145 Cum Res/Real Prop Acq 3,094.93
<br /> 146 Property Management 11,115.11 p7-42,s�
<br /> 148 Cum Res/Parks 3,003.69 ounc. 'resident if
<br /> 151 Fund For Animals 311.98
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