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RESOLUTION NO. 4881
<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 4th, 2000,through March 10th, 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 1,351.00 148 Cum Res/Parks 105.66
<br /> 002 General Fund 103,409.66 151 Fund for Animals 1,121.28
<br /> 003 Legal 39,039.55 152 Cum Res/Library 235.00
<br /> 004 Administration 1,334.39 153 Emergency Med Svc 2,085.14
<br /> 005 Municipal Court 265.03 156 Criminal Justice 1,564.32
<br /> 006 Budget 4,701.81 162 Capital Projects Reserve 12,900.15
<br /> 007 Labor Relation/Persnl 232.87 197 CHIP Loan Program 40,146.57
<br /> 009 Misc. Financial Funds 148,199.96 198 Comm Deb Block Grants 268.58
<br /> 010 Finance 1,603.44 303 Public Works Impr. Projects 77,218.55
<br /> 021 Plan&Comm Devel 4,911.76 313 Pacific Ave Overcrossing 764.88
<br /> 022 Code Compliance 838.92 354 Parks CIP 3 Construction 657.78
<br /> 024 Public Works 6,810.38 367 Animal Shelter 749.30
<br /> 026 Animal Shelter 378.91 396 SR 527 Improvement Project 2,276.28
<br /> 027 Senior Center 3,817.18 401 Public Works-Utilities 116,348.23
<br /> 031 Police 6,019.92 402 Solid Waste Utility 19,820.96
<br /> 032 Fire 9,969.05 425 Public Works-Transit 2,022,138.46
<br /> 038 Facilities/Maintenance 2,763.45 430 Everpark Garage 12,431.33
<br /> 041 Community Program 685.56 440 Golf 5,225.74
<br /> 501 Transpo Svcs-MVD 41,222.25
<br /> 503 Self-Insurance Fund 22,881.26
<br /> 505 Computer Reserve Fund 291.60
<br /> 507 Telecommunications 4,272.11
<br /> 508 Health Benefits Reserve 18,026.40
<br /> 637 Police Pension 1,124.23
<br /> 638 Fire Pension 1,665.97
<br /> 661 Claims 16,757.48
<br /> $336,332.:
<br /> TOTA S v $2,879,927.66
<br /> Ad!
<br /> 41111.
<br /> 101 Parks&Recreation 29,332.33
<br /> 110 Library 10,991.22 Coun ilman Introducing Resolution
<br /> 112 Community Theater 28,089.51
<br /> 115 Gen Govt Special Project 2,407.55 Passed d approved this 22nd day of March 2000
<br /> 120 Public Works- Streets 3,733.92
<br /> 138 Motel Tax Fund 4,128.00
<br /> 145 Cum Res/Real Prop Acq 654.90 Council 'resident
<br /> 146 Property Management 41,957.88
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