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RESOLUTION NO. 4991 /go*/ // gi
<br /> Be it Resolved by the City Council of the City of Everett:
<br /> STT
<br /> That the claims against the City of Everett for the period December 9th, 2000,through December 15th, 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 Council 2,445.45 148 Cum Res/Parks 1,666.11
<br /> 002 General Fund 1,000,060.00 151 Fund for Animals 371.94
<br /> 003 Legal 34,477.89 152 Cum Res/Library 2,214.30
<br /> 004 Administration 4,609.08 153 Emergency Med Svc 4,374.84
<br /> 005 Muncipal Court 6,064.33 156 Criminal Justice 253.73
<br /> 006 Budget 373.03 161 Public Safety Reserve Fund 404,799.25
<br /> 007 Labor Relation/Persnl 1,339.61 197 CHIP Loan Program 16,964.46
<br /> 009 Misc. Financial Funds 49,151.00 198 Comm Dev Block Grants 1,886.44
<br /> 010 Finance 2,896.54 303 Public Works Improve Prj 8,694.94
<br /> 021 Plan& Comm Devel 844.57 313 Pacific Ave Overcrossing 8,861.82
<br /> 022 Code Compliance 268.39 396 SR 527 Improvement Prj 6,560.00
<br /> 024 Public Works 6,431.07 401 Public Works - Utilities 156,605.43
<br /> 026 Animal Shelter 1,532.81 402 Solid Waste Facility 44,788.76
<br /> 027 Senior Center 4,765.01 425 Public Works Transit 8,443.12
<br /> 031 Police 60,073.78 430 Everpark Garage 586.00
<br /> 032 Fire 19,676.83 440 Golf 7,774.13
<br /> 038 Facilities/Maintenance 1,530.31 501 MVD 44,599.00
<br /> 041 Community Programs 1,111.95 503 Self-Insurance Fund 32,456.89
<br /> 505 Computer Resry Fund 68,255.81
<br /> $1,197,651.65 507 Telecommunications 11,987.43
<br /> 508 Health Benefits Reserve 10,681.17
<br /> 101 Parks &Recreation 51,770.36 637 Police Pension 54,093.67
<br /> 110 Library 25,523.43 638 Fire Pension 93,144.27
<br /> 112 Community Theater 538.88 661 Claims 17,100.16
<br /> 115 Gen Govt Special Proj 2,977.98
<br /> 120 Streets 7,537.13 TOTAL CLAIMS $2,314,061.19
<br /> 145 Cum Res/Real Prop 13,984.59
<br /> 146 Property Management 6,913.50
<br /> Passed and approv this 27thday of December , 2000
<br /> * AO' . , -,- . --
<br /> Councilman In roducing Resolution
<br /> (1 / , _ _ _ _.- /le
<br /> Counci/'resident r
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