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<br /> RESOLUTION NO. 4873
<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 5th, 2000,through February 11th, 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 2,726.95 152 Cum/Res Real Prop Acq 2,606.41
<br /> 002 General Fund 743.43 153 Emergency Med Svc 6,608.21
<br /> 003 Legal 5,751.92 162 Capital Projects Reserve 9,619.04
<br /> 004 Administration 7,657.38 197 CHIP Loan Program 13,090.31
<br /> 005 Municipal Court 1,723.84 198 Comm Dev Block Grants 67,148.97
<br /> 006 Budget 4,018.00 301 Arterial Street Fund 1,299.60
<br /> 007 Labor Relation/Persnl 2,416.53 354 Parks CIP 3 Construction 2,500.35
<br /> 009 Misc. Financial Funds 377,019.21 389 Smith Isl Riverfront Park 750.00
<br /> 010 Finance 1,394.66 396 SR 527 Impr Project 6,196.49
<br /> 021 Plan&Comm Devel 12,096.99 401 Public Works - Utilities 137,953.31
<br /> 022 Code Compliance 18.41 402 Solid Waste Utility 322.50
<br /> 024 Public Works 11,580.85 425 Public Works Transit 21,575.51
<br /> 026 Animal Shelter 610.33 430 Everpark Garage 13,240.92
<br /> 027 Senior Center 609.39 440 Golf 3,876.73
<br /> 031 Police 8,563.80 501 MVD 15,866.70
<br /> 032 Fire 18,208.78 503 Self-Insurance Fund 95,386.67
<br /> 038 Facilities/Maintenance 3,082.33 505 Computer Resry Fund 441.46
<br /> 041 Community Programs 23.30 507 Telecommunications 3,926.66
<br /> 508 Health Benefits Reserve 10,946.95
<br /> $458,246.10 637 Police Pension 224.15
<br /> 638 Fire Pension 16,714.71
<br /> TOTAL C , `• $957,672.52
<br /> 101 Parks &Recreation 12.77 _
<br /> 110 Library 7,83 �� !
<br /> 112 Community Theater 300.16
<br /> 115 Gen Govt Special Proj 2,224.00 Councilman Introducing Resolution
<br /> 119 Public Works - Str Imp 11.00
<br /> 120 Streets 2,173.12 Pa sed-and approved this 23rd day of Feb. , 2000
<br /> 138 Motel Tax Fund 13,912.50
<br /> 145 Cum Res/Real Prop Acq 927.77 eadut05,04
<br /> 146 Property Management 25,417.79 Council Pr:p ident
<br /> 148 Cum Res/Parks 3,264.78
<br /> 151 Fund For Animals 490.64
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