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01P4d1A—
<br /> RESOLUTION NO. 4893
<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 April 8th, 2000,through April 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 1,376.89 152 Cum Res/Library 2,485.15
<br /> 002 General Fund 95,634.93 153 Emergency Med Svc 21,979.65
<br /> 003 Legal 52,870.17 156 Criminal Justice 1,773.63
<br /> 004 Administration 15,025.30 161 Public Safety Reserve Fund 4,174.10
<br /> 005 Municipal Court 589.22 197 CHIP Loan Program 35,065.83
<br /> 006 Budget 4,814.50 198 Comm Dev Block Grants 23,559.85
<br /> 007 Labor Relation/Persnl 1,387.79 301 Arterial Street Fund 34,386.70
<br /> 009 Misc. Financial Funds 411,713.68 303 Public Works Impr Projects 384,838.14
<br /> 010 Finance 6,851.05 354 Parks CIP 3 Construction 61,412.73
<br /> 021 Plan&Comm Devel 10,281.69 396 SR 527 Improvements Prj 550.00
<br /> 022 Code Compliance 3,195.57 401 Public Works-Utilities 157,073.94
<br /> 024 Public Works 11,958.24 402 Solid Waste Utility 230.50
<br /> 026 Animal Shelter 266.53 425 Public Works Transit 8,712.81
<br /> 027 Senior Center 407.74 440 Golf 64,429.36
<br /> 031 Police 13,526.76 501 MVD 109,691.04
<br /> 032 Fire 64,666.98 503 Self-Insurance Fund 35,436.77
<br /> 038 Facilities/Maintenance 11,383.21 505 Computer Resry Fund 63,881.97
<br /> 041 Community Program 1,419.29 507 Telecommunications 44,254.89
<br /> 637 Police Pension 271.31
<br /> 638 Fire Pension 449.30
<br /> $707,369.54 661 Claims 635,474.07
<br /> TOTA IO -A ► $2,573,555.47
<br /> 101 Parks&Recreation 54,968.13
<br /> 110 Library 16,383. I
<br /> 112 Community Theater 26,469.23
<br /> 115 Gen Govt Special Proj 2,130.56 Councilman Introducing Resolution
<br /> 119 Public Works-Str Imp 2,581.55
<br /> 120 Streets 7,559.73 Pa and approved this 26th day of April, 2000
<br /> 145 Cum Res/Real Prop Acq 399.92
<br /> 146 Property Management 58,487.39 - v
<br /> 148 Cum Res/Parks 6,853.71 oun ' President
<br /> 151 Fund For Animals 220.00
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