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RESOLUTION NO. 4964 /11"
<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 7th,2000,through October 13th,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 924.60 145 Cum Res/Real Prop 9,308.97
<br /> 002 General Fund 6,142.81 146 Property Management 29,347.79
<br /> 003 Legal 8,027.98 148 Cum Res/Parks 640.00
<br /> 004 Administration 19,265.85 151 Fund For Animals 460.00
<br /> 005 Muncipal Court 2,644.75 152 Cum Res/Library 4,200.63
<br /> 006 Budget 4,550.10 153 Emergency Med Svc 7,042.27
<br /> 007 Labor Relation/Persnl 207.34 162 Capital Project Reserve 362,073.64
<br /> 009 Misc. Financial Funds 60,606.64 197 CHIP Loan Program 37,768.14
<br /> 010 Finance 2,162.16 198 Comm Dev Block Grants 321.20
<br /> 021 Plan& Comm Devel 1,059.97 303 Public Works-Impr Project 35,673.51
<br /> 022 Code Compliance 161.75 342 City Facilities Construction 4,016.69
<br /> 024 Public Works 3,112.97 354 Parks Capital Construction 260,163.68
<br /> 026 Animal Shelter 8,613.59 396 SR 527 Improvement Prj 65,014.75
<br /> 027 Senior Center 830.68 401 Public Works -Utilities 238,477.70
<br /> 031 Police 9,364.31 402 Solid Waste Utility 6,495.31
<br /> 032 Fire 7,990.45 425 Public Works Transit 67,996.90
<br /> 038 Facilities/Maintenance 3,563.00 430 Everpark Garage 223.44
<br /> 041 Community Programs 198.40 440 Golf 4,659.54
<br /> 450 Snoh River Reg Wtr Auth 4,963.35
<br /> $139,427.35 501 MVD 37,818.56
<br /> 503 Self-Insurance Fund 43,409.72
<br /> 101 Parks &Recreation 33,830.54 505 Computer Resry Fund 5,647.68
<br /> 110 Library 9,709.29 507 Telecommunications 23,418.37
<br /> 112 Community Theater 3,566.49 508 Health Benefits Res- • - 3,500.00
<br /> 115 Gen Govt Special Proj 1,307.24 661 Claims 602,952.33
<br /> 119 Public Works Str Imp 5,571.80
<br /> 120 Streets 10,56TOT� •4 S �U :, ,059,569.26
<br /> Co i lman troducing Resolution
<br /> Passed proved this 25th day of October 2000
<br /> ' 41----1:6—iD—go2—( :'
<br /> Council esident
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