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<br /> ,SETT
<br /> RESOLUTION NO. 4875
<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 12th, 2000, through February 18th, 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 949.41 152 Cum/Res Real Prop Acq 317.49
<br /> 002 General Fund 83,517.49 153 Emergency Med Svc 411.19
<br /> 003 Legal 59,005.44 156 Criminal Justice 1,883.21
<br /> 004 Administration 424.30 161 Public Safety Reserve Fund 307,145.51
<br /> 005 Municipal Court 1,995.88 197 CHIP Loan Program 21,793.86
<br /> 006 Budget 379.69 198 Comm Dev Block Grants 7,680.66
<br /> 007 Labor Relation/Persnl 7,608.26 301 Arterial Street Fund 86,703.81
<br /> 009 Misc. Financial Funds 14,869.05 303 Public Works Impr Projects 174,921.24
<br /> 010 Finance 2,817.24 340 Regnl Detn Facs Const 286.88
<br /> 021 Plan& Comm Devel 2,684.94 354 Parks CIP 3 Construction 14,473.54
<br /> 022 Code Compliance 835.31 398 1997 Sewer Const Fund 3,839.94
<br /> 024 Public Works 13,918.65 401 Public Works - Utilities 652,734.08
<br /> 026 Animal Shelter 93.23 402 Solid Waste Utility 146,739.00
<br /> 027 Senior Center 712.01 425 Public Works Transit 32,786.02
<br /> 031 Police 20,884.61 430 Everpark Garage 2,355.46
<br /> 032 Fire 6,939.84 440 Golf 36,743.35
<br /> 038 Facilities/Maintenance 9,926.68 501 MVD 17,342.64
<br /> 041 Community Programs 469.64 503 Self-Insurance Fund 43,511.08
<br /> 505 Computer Resry Fund 3,586.41
<br /> $228,031.67 507 Telecommunications 9,786.79
<br /> 637 Police Pension 52,467.68
<br /> 638 Fire Pension 99,298.01
<br /> 661 Claims 621,314.62
<br /> 101 Parks &Recreation 39,255.75 665 Other Special Agency Funds 10,000.00
<br /> 110 Library 31,433.88
<br /> 112 Community Theater 26,246.29 TOT CLAIMS $2,805,291.06
<br /> 115 Gen Govt Special Proj 5,268.04
<br /> 119 Public Works - Str Imp 112,958.48
<br /> 120 Streets 6,294.36
<br /> 145 Cum Res/Real Prop Acq 387.94 Councilman Introducing Resolution
<br /> 146 Property Management 5,223.89
<br /> 148 Cum Res/Parks 1,628.29 P.: -• . • approved this 1st: day of March 2000
<br /> 151 Fund For Animals 440.00 j(
<br /> Council Pre ident �//
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