Resolution 4879 - Laserfiche WebLink

#1O/4%/ -1 !Err RESOLUTION NO. 4879 Be it Resolved by the City Council of the City of Everett: That the claims against the City of Everett for the period February 26th, 2000,through March 3rd, 2000, having been audited, be and the same are hereby approved, and the proper officers are hereby authorized and directed to charge warrants against the proper funds in payment thereof, as follows: Fund Department Amount Fund Department Amount 001 City Council 45.91 153 Emergency Med Svc 13,002.45 002 General Fund 2,427.36 156 Criminal Justice 87.42 003 Legal 2,375.74 161 Public Safety Reserve Fund 4,361.86 004 Administration 470.39 197 CHIP Loan Program 13,620.19 005 Municipal Court 2,338.20 198 Comm Dev Block Grants 209.01 006 Budget 385.66 303 Public Works Impr Projects 2,924.10 007 Labor Relation/Persnl 1,696.16 354 Parks CIP 3 Construction 3,535.15 009 Misc. Financial Funds 21,208.35 398 97 Sewer Construction Fund 36,779.20 010 Finance 1,447.01 401 Public Works-Utilities 195,275.15 021 Plan&Comm Devel 2,445.76 402 Solid Waste Utility 754.23 022 Code Compliance 83.07 425 Public Works Transit 8,486.65 024 Public Works 3,674.52 440 Golf 20,343.72 026 Animal Shelter 1,689.61 501 MVD 16,739.81 027 Senior Center 2,963.81 503 Self-Insurance Fund 61,538.24 031 Police 9,060.78 505 Computer Resry Fund 3,890.01 032 Fire 23,000.83 507 Telecommunications 13,843.09 038 Facilities/Maintenance 10,033.31 637 Police Pension 7,999.88 Community Program 490.25 638 Fire Pension 897.03 661 Claims 597,408.24 $85,836.72 TO CLAIMS $1,177,621.89 101 Parks&Recreation 33,278.42 110 Library 12,532.08 Councilman Introducing Resolution 115 Gen Govt Special Proj 527.08 120 Streets 3,493.66 Pass -.II approved this 15th day of March, 2000 145 Cum Res/Real Prop Acq 218.00 146 Property Management 25,191.04 r 148 Cum Res/Parks 13,909.46 Council iesident 151 Fund For Animals 940.00