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<br /> T
<br /> RESOLUTION NO. 4862
<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 1st, 2000, through January 7th, 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 680.13 152 Cum Res/Library 2,678.30
<br /> 002 General Fund 50,448.00 153 Emergency Med Svc 10,262.69
<br /> 003 Legal 15,739.53 156 Criminal Justice 511.36
<br /> 004 Administration 7,308.17 162 Capital Project Reserve 45,124.41
<br /> 005 Municipal Court 2,010.22 197 CHIP Loan Program 2,198.04
<br /> 006 Budget 1,953.54 198 Comm Dev Block Grants 101.87
<br /> 007 Labor Relation/Persnl 799.96 303 Public Works Impr Project 5,526.00
<br /> 009 Misc. Financial Funds 8,013.25 354 Parks CIP 3 Construction 236.64
<br /> 010 Finance 5,592.19 389 Smith Island Riverfrt Park 27,232.82
<br /> 021 Plan&Comm Devel 1,236.85 396 SR 526 Improvement Prj 64,446.28
<br /> 024 Public Works 9,664.67 398 97 Sewer Construction Fund 47,231.23
<br /> 026 Animal Shelter 232.00 401 Public Works - Utilities 58,101.70
<br /> 027 Senior Center 2,902.51 402 Solid Waste Utility 14,611.95
<br /> 031 Police 7,929.23 425 Public Works Transit 214,535.54
<br /> 032 Fire 6,557.53 430 Everpark Garage 24,861.80
<br /> 038 Facilities/Maintenance 2,859.98 440 Golf 2,045.54
<br /> 041 Community Programs 184.64 501 MVD 15,149.75
<br /> 503 Self-Insurance Fund 17,603.42
<br /> $124,112.40 505 Computer Resry Fund 627.61
<br /> 507 Telecommunications 120,006.98
<br /> 637 Police Pension 1,492.69
<br /> 638 Fire Pension 4,452.00
<br /> 101 Parks &Recreation 40,454.24 661 Claims 571,045.35
<br /> 110 Library 13,167.81 701 Capital Improv Assessment 396.00
<br /> 112 Community Theater 1,034.06
<br /> 115 Gen Govt Special Proj 1,916.22 TOT CLAIMS $1,516,000.31
<br /> 119 Street Improvements 4,328.35 ;
<br /> 120 Streets 3,069.65 I' '
<br /> 145 Cum Res/Real Prop Acq 1,542.79
<br /> 146 Property Management 63,568.53 Councilman Introducing Resolution
<br /> 148 Cum Res/Parks 11,759.31
<br /> 151 Fund For Animals 566.98 Passed pproved this 19th day of Jan. , 2000
<br /> ouncil,resident /3/.
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