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RESOLUTION NO. 4878
<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 February 19th, 2000,through February 25th,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 1,916.58 152 Cum/Res Real Prop Acq 240.06
<br /> 002 General Fund 2,158.02 153 Emergency Med Svc 13,054.98
<br /> 003 Legal 23,702.49 156 Criminal Justice 1,278.40
<br /> 004 Administration 2,860.11 197 CHIP Loan Program 12,208.35
<br /> 005 Municipal Court 2,337.19 198 Comm Dev Block Grants 4,281.98
<br /> 006 Budget 171.18 303 Public Works Impr Projects 9,098.00
<br /> 007 Labor Relation/Persnl 3,143.12 353 Rotary Park Phase I 5,811.38
<br /> 009 Misc. Financial Funds 1,410,352.42 354 Parks CIP 3 Construction 11,931.04
<br /> 010 Finance 1,859.79 401 Public Works-Utilities 91,509.70
<br /> 021 Plan&Comm Devel 5,180.79 402 Solid Waste Utility 5,798.21
<br /> 024 Public Works 5,054.76 425 Public Works Transit 20,467.06
<br /> 031 Police 12,676.37 440 Golf 29,344.58
<br /> 032 Fire 7,982.12 450 Snoh River Reg Wtr Auth 8,171.60
<br /> 038 Facilities/Maintenance 1,345.50 501 MVD 7,272.60
<br /> 503 Self-Insurance Fund 35,240.75
<br /> 505 Computer Resry Fund 3,244.00
<br /> $1,480,740.44 507 Telecommunications 4,737.71
<br /> 637 Police Pension 783.70
<br /> 638 Fire Pension 3,232.00
<br /> 663 Investment Earnings 5,298.90
<br /> 101 Parks&Recreation 29,902.77
<br /> 110 Library 10,267.45
<br /> 112 Community Theater 206.71 T CLAIMS $1,817,542.79
<br /> 115 Gen Govt Special Proj 8,010.62
<br /> 119 Public Works- Str Imp 4,790.11
<br /> 120 Streets 4,828.52
<br /> 145 Cum Res/Real Prop Acq 125.00 Councilman Introducing Resolution
<br /> 146 Property Management 1,952.06
<br /> 148 Cum Res/Parks 3,274.11 Pass-• : -: .pproved this 8th day of March, 2000
<br /> 151 Fund For Animals 440.00
<br /> Counci P1-sident
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