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RESOLUTION NO. 4%7 ,../%7:1
<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 14th, 2000,through October 20th, 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 581.99 148 Cum Res/Parks 3,219.69
<br /> 002 General Fund 18,740.78 151 Fund For Animals 749.03
<br /> 003 Legal 52,095.86 152 Cum Res/Library 1,129.59
<br /> 004 Administration 3,557.90 153 Emergency Med Svc 8,456.62
<br /> 005 Muncipal Court 2,037.85 156 Criminal Justice 1,441.04
<br /> 006 Budget 465.80 157 Traffic Mitigation 900.00
<br /> 007 Labor Relation/Persnl 1,623.89 197 CHIP Loan Program 25,031.64
<br /> 009 Misc. Financial Funds 36,386.47 198 Comm Dev Block Grants 2,965.00
<br /> 010 Finance 2,009.58 303 Public Works-Impr Project 17,436.78
<br /> 021 Plan& Comm Devel 865.13 313 Pacific Ave Overcrossing 9,680.00
<br /> 022 Code Compliance 887.83 342 City Facilities Construction 14,171.66
<br /> 024 Public Works 6,501.88 354 Parks Capital Construction 16,459.55
<br /> 026 Animal Shelter 2,886.05 360 CDBG-Neighborhood Imp 13,970.70
<br /> 027 Senior Center 3,114.26 396 SR 527 Improvement Prj 24,548.78
<br /> 031 Police 20,969.91 401 Public Works-Utilities 206,846.14
<br /> 032 Fire 44,430.21 402 Solid Waste Utility 69,345.51
<br /> 038 Facilities/Maintenance 2,960.77 425 Public Works Transit 46,664.81
<br /> 041 Community Programs 5,235.55 430 Everpark Garage 2,212.90
<br /> 440 Golf 35,809.42
<br /> $205,351.71 501 MVD 80,656.19
<br /> 503 Self-Insurance Fund 14,133.69
<br /> 101 Parks &Recreation 61,134.63 505 Computer Resry Fund 4,802.88
<br /> 110 Library 14,020.26 507 Telecommunications 7,403.91
<br /> 112 Community Theater 25,000.00 508 Health Benefits Reserve 9,958.23
<br /> 115 Gen Govt Special Proj 2,329.18 637 Police Pension 625.45
<br /> 119 Public Works Str Imp 7,747.34 638 Fire Pension 98.28
<br /> 120 Streets 10,026.03 661 Claims 14,903.60
<br /> 145 Cum Res/Real Prop 513.20 655 Other S. «,e - ds 10,000.00
<br /> 146 Property Management 13,630.23
<br /> TOT• . r AIMS / ( $983,373.67
<br /> Passed a . .. 'roved , 1, day of Nov. ,2000
<br /> i • 4`1G �IV
<br /> •
<br /> Co o. • man Introd i ing Resolution
<br /> 0 / --) el
<br /> Council OF resident
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