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<br /> RESOLUTION NO. 4865
<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 8th, 2000,through January 14th, 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 8,183.56 152 Cum Res/Library 2,471.88
<br /> 002 General Fund 1,321.41 153 Emergency Med Svc 12,024.27
<br /> 003 Legal 52,812.77 156 Criminal Justice 511.36
<br /> 004 Administration 2,138.07 157 Traffic Mitigation 2,234.87
<br /> 005 Municipal Court 12,786.47 162 Capital Project Reserve 25,140.00
<br /> 006 Budget 4,465.63 197 CHIP Loan Program 22,951.00
<br /> 007 Labor Relation/Persnl 6,811.53 198 Comm Dev Block Grants 578.86
<br /> 009 Misc. Financial Funds 48,019.26 301 Arterial Street Fund 22,748.60
<br /> 010 Finance 2,508.09 303 Public Works Impr Project 213,332.80
<br /> 021 Plan & Comm Devel 22,504.69 354 Parks CIP 3 Construction 26,343.51
<br /> 022 Code Compliance 179.54 360 CDBG-Neigh Improvements 18,715.90
<br /> 024 Public Works 15,759.63 389 Smith Island Riverfrt Park 108.00
<br /> 026 Animal Shelter 2,784.48 396 SR 526 Improvement Prj 77,309.20
<br /> 027 Senior Center 35,080.43 398 97 Sewer Construction Fund 148.55
<br /> 031 Police 23,253.87 401 Public Works - Utilities 176,763.05
<br /> 032 Fire 50,654.48 402 Solid Waste Utility 7,397.06
<br /> 038 Facilities/Maintenance 5,953.35 425 Public Works Transit 19,235.14
<br /> 041 Community Programs 4,971.62 440 Golf 3,859.31
<br /> 501 MVD 127,546.96
<br /> $300,188.88 503 Self-Insurance Fund 481,796.22
<br /> 505 Computer Resry Fund 14,183.12
<br /> 507 Telecommunications 31,712.27
<br /> 508 Health Benfits Reserve 15,089.40
<br /> 101 Parks &Recreation 136,809.02 637 Police Pension 3,022.93
<br /> 110 Library 38,867.05 638 Fire Pensio 3,818.48
<br /> 112 Community Theater 13,310.86 701 Capitan v�� e ment 30.00
<br /> 115 Gen Govt Special Proj 34,732.29 O/C
<br /> 120 Streets . •=. • TO ..' i : $1,902,242.62
<br /> 138 Motel Tax Fund 1 250.00
<br /> 145 Cum Res/Real Prop Acq 1 . i, �' 45
<br /> 146 Property Management 30,882.91
<br /> 148 Cum Res/Parks 4,715.28 Councilman Introducing Resolution
<br /> 151 Fund For Animals 3,731.53
<br /> P d d approved this 26th day of Jan• , 2000
<br /> Council Pr ident cl-,441&:—.'
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