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RESOLUTION NO. 4867
<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 January 15th, 2000,through January 21st, 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 /> 002 General Fund 77,215.63 152 Cum Res/Library 88.35
<br /> 003 Legal 25,827.84 153 Emergency Med Svc 3,959.35
<br /> 004 Administration 8,842.25 156 Criminal Justice 511.36
<br /> 005 Municipal Court 1,151.92 157 Traffic Mitigation 1,393.96
<br /> 006 Budget 70.44 162 Capital Project Reserve 1,738.50
<br /> 007 Labor Relation/Persnl 2,339.61 197 CHIP Loan Program 36,045.21
<br /> 009 Misc. Financial Funds 13,992.13 198 Comm Dev Block Grants 90,729.78
<br /> 010 Finance 2,150.86 301 Arterial Street Fund 27,770.76
<br /> 021 Plan & Comm Devel 487.28 303 Public Works Impr Project 123,366.28
<br /> 022 Code Compliance 3,320.04 354 Parks CIP 3 Construction 715.31
<br /> 024 Public Works 14,686.62 401 Public Works - Utilities 106,954.16
<br /> 026 Animal Shelter 225.56 402 Solid Waste Utility 799.64
<br /> 027 Senior Center 8,328.00 425 Public Works Transit 21,871.40
<br /> 031 Police 11,215.75 430 Everpark Garage 2,144.03
<br /> 032 Fire 10,779.92 440 Golf 12,098.73
<br /> 038 Facilities/Maintenance 1,745.56 501 MVD 20,958.13
<br /> 041 Community Programs 552.92 505 Computer Resry Fund 5,074.00
<br /> 507 Telecommunications 7,273.76
<br /> $182,932.33 637 Police Pension 54,850.33
<br /> 638 Fire Pension 102,129.55
<br /> 661 Claims 624,004.59
<br /> 665 Other Special Agency Funds 10,000.00
<br /> 101 Parks &Recreation 36,658.38 701 Capital Improv A se sment 869.25
<br /> 110 Library 64,084.08
<br /> 112 Community Theater 108.2 TAL L• IVIS $1,656,696.66
<br /> 115 Gen Govt Special Proj 60,653.$4 i;
<br /> 119 Public Works-St Impr 271.92 = rJ,J 1 ► 17,3'
<br /> 120 Streets 12,958.26
<br /> 145 Cum Res/Real Prop Acq 966.83 Councilman Introducing Resolution
<br /> 146 Property Management 13,196.49
<br /> 148 Cum Res/Parks 29,319.89 Passed d approved this 2nd day of Feb- , 2000
<br /> 151 Fund For Animals 200.00 /
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<br /> Council esident
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