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'101011PlA
<br /> RESOLUTION NO. 4869
<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 22nd, 2000,through January 28th, 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 1,207.11 152 Cum Res/Library 351.98
<br /> 002 General Fund 1,347.05 153 Emergency Med Svc 12,314.20
<br /> 003 Legal 2,266.05 156 Criminal Justice 285.91
<br /> 004 Administration 5,958.49 197 CHIP Loan Program 21,366.63
<br /> 005 Municipal Court 81.23 198 Comm Dev Block Grants 40,705.10
<br /> 006 Budget 687.75 303 Public Works Impr Project 53,000.27
<br /> 007 Labor Relation/Persnl 3,012.49 354 Parks CIP 3 Construction 12,259.12
<br /> 009 Misc. Financial Funds 343,719.42 401 Public Works - Utilities 76,499.96
<br /> 010 Finance 4,963.85 402 Solid Waste Utility 9,061.92
<br /> 021 Plan & Comm Devel 10,466.54 425 Public Works Transit 42,362.97
<br /> 022 Code Compliance 183.90 430 Everpark Garage 1,593.79
<br /> 024 Public Works 12,534.38 440 Golf 41,779.91
<br /> 026 Animal Shelter 1,445.32 450 Snoh River Reg Wtr Auth 6,733.64
<br /> 027 Senior Center 1,596.31 501 MVD 40,216.64
<br /> 031 Police 10,423.29 503 Self-Insurance Fund 27,329.02
<br /> 032 Fire 41,408.59 505 Computer Resry Fund 30,654.84
<br /> 038 Facilities/Maintenance 3,099.01 507 Telecommunications 8,403.36
<br /> 041 Community Programs 2,509.45 637 Police Pension 3,484.25
<br /> 638 Fire Pensi••. 4,082.40
<br /> S446,910.23 661 Claim 1 16,161.94
<br /> —` 'TOT 1►C o $963,660.05
<br /> 101 Parks &Recreation 13,736.13 go
<br /> 110 Library 14,874.32
<br /> 112 Community Theater 98.82 Councilman Introducing Resolution
<br /> 115 Gen Govt Special Proj 487.63
<br /> 119 Street Improvements 3,022.82 Pass-. . . .pproved this 9th day of Feb. ,2000
<br /> 120 Streets 3,444.05
<br /> 145 Cum Res/Real Prop Acq 34.69 / 40411,
<br /> 146 Property Management 27,889.66 Council ' esident
<br /> 148 Cum Res/Parks 4,253.85
<br /> 151 Fund For Animals 260.00
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