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RESOLUTION NO. 4981 #11W
<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 November 11th, 2000,through November 17th, 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 286.81 148 Cum Res/Parks 32,478.33
<br /> 002 General Fund 82,373.33 151 Fund for Animals 1,918.14
<br /> 003 Legal 2,537.85 152 Cum Res/Library 876.92
<br /> 004 Administration 7,611.58 153 Emergency Med Svc 3,392.49
<br /> 005 Muncipal Court 679.27 156 Criminal Justice 327.17
<br /> 006 Budget 375.90 162 Capital Project Reserve 1,000.00
<br /> 007 Labor Relation/Persnl 4,245.06 197 CHIP Loan Program 14,001.84
<br /> 009 Misc. Financial Funds 7,424.26 198 Comm Dev Block Grants 62,487.66
<br /> 010 Finance 1,124.72 301 Arterial Street Fund 1,871.90
<br /> 021 Plan&Comm Devel 1,429.22 303 Public Works Improve Prj 12,411.52
<br /> 022 Code Compliance 492.77 313 Pacific Ave Overcrossing 7,996.73
<br /> 024 Public Works 14,140.15 354 Parks Capital Construction 192,264.58
<br /> 026 Animal Shelter 64.42 396 SR 527 Improve Project 17,297.57
<br /> 027 Senior Center 893.04 401 Public Works -Utilities 2,097,345.52
<br /> 031 Police 21,338.51 425 Public Works Transit 2,367,439.55
<br /> 032 Fire 10,087.59 430 Everpark Garage 203.40
<br /> 038 Facilities/Maintenance 2,635.42 440 Golf 3,168.00
<br /> 041 Community Programs 1,964.46 501 MVD 49,159.07
<br /> 503 Self-Insurance Fund 11,613.51
<br /> $159,704.36 505 Computer Resry Fund 2,655.72
<br /> 507 Telecommunications 678.22
<br /> 101 Parks& Recreation 21,634.76 661 Claims 17,108.74
<br /> 110 Library 15,461.14 663 Investment Earnings 1,904.00
<br /> 112 Community Theater 1,483.77
<br /> 115 Gen Govt Special Proj 2,378.85 TOTAL CLAIMS $5,130,891.64
<br /> 119 Public Works Str Imp 406.68
<br /> 120 Streets 4,685.42
<br /> 145 Cum Res/Real Prop 2,715.00
<br /> 146 Property Management 22,821.08
<br /> Pas :• and approv-: this _K-----"_t
<br /> day of November , 2000 0C an ntro• cing 'esolution
<br /> A. dna
<br /> /1K1
<br /> --r--11 ;resident
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