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<br /> RESOLUTION NO. 4885
<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 March 11th, 2000,through March 16th,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 1,582.93 152 Cum Res/Library 1,984.66
<br /> 002 General Fund 2,435.53 153 Emergency Med Svc 21,759.97
<br /> 003 Legal 30,413.21 156 Criminal Justice 511.36
<br /> 004 Administration 20,784.41 161 Public Safety Reserve Fund 21,585.00
<br /> 005 Municipal Court 187.30 197 CHIP Loan Program 49,270.64
<br /> 006 Budget 77.43 198 Comm Dev Block Grants 957.18
<br /> 007 Labor Relation/Persnl 1,211.39 301 Aterial Street Fund 20,694.89
<br /> 009 Misc.Financial Funds 50,961.64 303 Public Works Impr Projects 584,755.95
<br /> 010 Finance 1,313.33 354 Parks CIP 3 Construction 11,646.08
<br /> 021 Plan&Comm Devel 456.54 396 SR 527 Improv Project 5,391.58
<br /> 022 Code Compliance 1,048.90 398 97 Sewer Construction Fund 969.67
<br /> 024 Public Works 16,405.96 401 Public Works-Utilities 304,559.43
<br /> 026 Animal Shelter 1,624.93 402 Solid Waste Utility 71,971.55
<br /> 027 Senior Center 1,911.51 425 Public Works Transit 24,219.01
<br /> 031 Police 19,150.61 430 Everpark Garage 2,437.18
<br /> 032 Fire 7,667.13 440 Golf 20,961.35
<br /> 038 Facilities/Maintenance 1,709.18 501 MVD 42,399.91
<br /> 041 Community Program 965.40 503 Self-Insurance Fund 10,803.99
<br /> 505 Computer Resry Fund 6,094.60
<br /> 507 Telecommunications 12,159.42
<br /> $159,907.33 661 Claims 572,668.04
<br /> 665 Other Spe • ' •ncy Funds 10,000.00
<br /> 101 Parks&Recreation 41 ; .46 T 1 . C • li _ A $2,038,191.53
<br /> 110 Library 10;•'1wor'
<br /> 115 Gen Govt Special Proj 3,079.64 a a I If
<br /> 119 Street Improvements 9,769.34
<br /> 120 Streets 7,752.39 Councilman Introducing Resolution
<br /> 145 Cum Res/Real Prop Acq 6,070.83
<br /> 146 Property Management 1,300.62 d and approved this 5th day of April , 2000
<br /> 148 Cum Res/Parks 789.14 c
<br /> 151 Fund For Animals 606.13 1*---7---/-74--FG-2---e-J
<br /> Council President
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