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"Abl/himmiPIA
<br /> RESOLUTION NO. 4975
<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 October 28th, 2000,through November 3rd, 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 846.75 148 Cum Res/Parks 4,547.99
<br /> 002 General Fund 74,997.17 152 Cum Res/Library 153.56
<br /> 003 Legal 8,113.15 153 Emergency Med Svc 575.32
<br /> 004 Administration 533.57 156 Criminal Justice 329.23
<br /> 005 Muncipal Court 1,824.80 157 Traffic Mitigation 12,092.50
<br /> 006 Budget 4,910.13 161 Public Safety Reserve Fund 4,437.77
<br /> 007 Labor Relation/Persnl 2,258.93 197 CHIP Loan Program 8,698.65
<br /> 009 Misc. Financial Funds 344,305.45 198 Comm Dev Block Grants 97.18
<br /> 010 Finance 2,957.19 303 Public Works-Impr Project 89,993.97
<br /> 021 Plan& Comm Devel 1,737.83 342 City Facilities Construction 1,034.50
<br /> 022 Code Compliance 131.40 354 Parks Capital Construction 47,979.79
<br /> 024 Public Works 6,951.95 396 SR 527 Improvement Prj 6,518.01
<br /> 026 Animal Shelter 38.40 401 Public Works -Utilities 267,775.10
<br /> 027 Senior Center 2,373.38 402 Solid Waste Utility 14,997.66
<br /> 031 Police 4,963.49 425 Public Works Transit 57,174.48
<br /> 032 Fire 8,958.38 430 Everpark Garage 13,447.70
<br /> 038 Facilities/Maintenance 3,634.29 440 Golf 5,228.04
<br /> 450 Snoh River Reg Water Auth 6,645.43
<br /> $469,536.26 501 MVD 295,865.23
<br /> 503 Self-Insurance Fund 68,876.06
<br /> 101 Parks&Recreation 30,969.57 505 Computer Resry Fund 8,523.13
<br /> 110 Library 15,195.44 507 Telecommunications 40,454.93
<br /> 112 Community Theater 515.98 508 Health Benefit Reserve 3,500.00
<br /> 115 Gen Govt Special Proj 898.81 638 Fire Pension 39.61
<br /> 119 Public Works Str Imp 19,004.78 661 Claims 32,463.96
<br /> 120 Streets 4,059.18 701 Capital Impry Assessment 1,400.00
<br /> 145 Cum Res/Real Prop 654.40
<br /> 146 Property Management 30,697.82 TOTAL CLAIMS $1,564,382.04
<br /> Passed and approved this 15th day of November , 2000
<br /> < C\-6 ; 1
<br /> Co an Introducing Resolution
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<br /> Counc 'resident
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