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RESOLUTION NO. 4998 eJiiimi <br /> Be it Resolved by the City Council of the City of Everett: 77" <br /> That the claims against the City of Everett for the period December 23rd, 2000, through December 29th, <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 Council 3,766.73 146 Property Management 640.35 <br /> 002 General Fund 645.00 148 Cum Res/Parks 702.00 <br /> 003 Legal 2,625.18 151 Fund for Animals 120.00 <br /> 004 Administration 15,426.32 152 Cum Res/Library 40.85 <br /> 005 Muncipal Court 6,169.19 153 Emergency Med Svc 7,254.07 <br /> 006 Budget 21.84 161 Public Safety Reserve Fund 917.05 <br /> 007 Labor Relation/Persnl 553.08 162 Capital Project Reserve 1,690.00 <br /> 009 Misc. Financial Funds 18,667.90 197 CHIP Loan Program 9,555.10 <br /> 010 Finance 819.87 198 Comm Dev Block Grants 96.70 <br /> 021 Plan& Comm Devel 2,531.26 303 Public Works Improve Prj 53,178.03 <br /> 022 Code Compliance 88.18 313 Pacific Ave Overcrossing 8,513.52 <br /> 024 Public Works 8,189.91 354 Parks Capital Construction 35.09 <br /> 026 Animal Shelter 1,000.98 396 SR 527 Improvement Prj 10,884.61 <br /> 027 Senior Center 3,771.85 401 Public Works -Utilities 81,754.43 <br /> 031 Police 6,500.40 425 Public Works Transit 3,487.12 <br /> 032 Fire 9,297.77 430 Everpark Garage 965.95 <br /> 038 Facilities/Maintenance 4,489.36 440 Golf 4,039.41 <br /> 041 Community Programs 51.21 501 MVD 9,067.57 <br /> 503 Self-Insurance Fund 13,274.53 <br /> $84,616.03 505 Computer Resry Fund 3,059.28 <br /> 507 Telecommunications 22,634.48 <br /> 101 Parks & Recreation 20,394.31 <br /> 110 Library 22,613.71 <br /> 112 Community Theater 2,244.66 <br /> 115 Gen Govt Special Proj 1,919.46 <br /> 119 Public Works- Str Imp 8,496.98 <br /> 120 Streets 3,679.02 <br /> 145 Cum Res/Real Prop 417.78 <br /> TOTAL CLAIMS $376,292.09 <br /> Passed and approved this 10th day of January , 2001 <br /> _n= <br /> cilman Introducing Resolut , <br /> cR, ).. <br /> ouncil President <br />