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<br /> RESOLUTION NO. 4871
<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 29th, 2000,through February 4th, 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 2,716.41 153 Emergency Med Svc 35,864.88
<br /> 002 General Fund 92,422.16 156 Criminal Justice 1,715.60
<br /> 003 Legal 23,425.88 162 Capital Projects Reserve 444.60
<br /> 004 Administration 3,649.60 197 CHIP Loan Program 49,564.78
<br /> 005 Municipal Court 3,932.32 198 Comm Dev Block Grants 224.55
<br /> 006 Budget 313.52 299 LID Street-Bd Red 1,008.78
<br /> 007 Labor Relation/Persnl 1,390.49 303 Public Works Impr Project 3,840.00
<br /> 009 Misc. Financial Funds 21,706.39 354 Parks CIP 3 Construction 2,974.19
<br /> 010 Finance 1,072.22 401 Public Works - Utilities 273,203.60
<br /> 021 Plan& Comm Devel 843.56 402 Solid Waste Utility 14,385.69
<br /> 022 Code Compliance 641.22 425 Public Works Transit 112,960.42
<br /> 024 Public Works 5,323.83 430 Everpark Garage 212.36
<br /> 026 Animal Shelter 116.46 440 Golf 2,822.59
<br /> 027 Senior Center 3,261.41 501 MVD 76,037.74
<br /> 031 Police 9,178.19 503 Self-Insurance Fund 27,843.07
<br /> 032 Fire 8,358.64 505 Computer Resry Fund 10,954.15
<br /> 038 Facilities/Maintenance 1,353.55 507 Telecommunications 57,306.17
<br /> 041 Community Programs 193.12 508 Health Benefits Reserve 1,289.00
<br /> 637 Police Pension 4,648.59
<br /> $179,898.97 638 Fire Pension 2,176.13
<br /> 661 Claims 607,599.92
<br /> 701 Captial Improv
<br /> Assess ent 222.30
<br /> 101 Parks&Recreation 17,713:90 TOTAL C• S---1 $1,522,761.13
<br /> 110 Library 10,793.24
<br /> 112 Community Theater 5,922.83 '(� ( I 50 '�-
<br /> 115 Gen Govt Special Proj 1667
<br /> 120 Streets 3,871.79 Councilman Introducing Resolution
<br /> 145 Cum Res/Real Prop Acq 308.57
<br /> 146 Property Management 14,333.81 Passed and approved this 16th day of Feb. , 2000
<br /> 148 Cum Rks 2,194.24 G y151 Fund Foror An Animals 320.00Council Pr0771,116
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