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RESOLUTION NO. 4960 ,A4r/flomA
<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 September 16th, 2000, through September 22nd, 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 185.94 145 Cum Res/Real Prop 13.00
<br /> 002 General Fund 7,127.87 146 Property Management 3,656.45
<br /> 003 Legal 4,148.74 148 Cum Res/Parks 1,392.62
<br /> 004 Administration 2,269.99 151 Fund For Animals 641.34
<br /> 005 Muncipal Court 570.21 152 Cum Res/Library 2,430.18
<br /> 006 Budget 514.15 153 Emergency Med Svc 4,067.83
<br /> 007 Labor Relation/Persnl 704.00 161 Public Safety Reserve Fund 125.00
<br /> 009 Misc. Financial Funds 21,266.00 162 Capital Project Reserve 135,000.00
<br /> 010 Finance 4,030.35 197 CHIP Loan Program 17,470.84
<br /> 021 Plan& Comm Devel 1,307.33 340 Regnl Detn Fac Construction 94.50
<br /> 022 Code Compliance 63.00 342 City Facilities Construction 48,832.47
<br /> 024 Public Works 14,616.57 354 Parks Capital Construction 37,051.93
<br /> 026 Animal Shelter 61.80 396 SR 527 Improvement Prj 3,000.00
<br /> 027 Senior Center 2,851.79 401 Public Works - Utilities 754,850.06
<br /> 031 Police 8,348.64 402 Solid Waste Utility 31,572.84
<br /> 032 Fire 21,456.49 425 Public Works Transit 44,971.15
<br /> 038 Facilities/Maintenance 2,881.84 430 Everpark Garage 2,137.57
<br /> 041 Facilities/Maintenance 2,890.08 440 Golf 44,104.30
<br /> 501 MVD 127,820.66
<br /> $95,294.79 505 Computer Resry Fund 185,806.07
<br /> 507 Telecommunications 35,526.69
<br /> 101 Parks & Recreation 42,266.52 637 Police Pension 54,203.91
<br /> 110 Library 13,544.92 638 Fire Pension 94,366.80
<br /> 112 Community Theater 232.23 665 Other Special Agency Funds 10,000.00
<br /> 115 Gen Govt Special Proj 1,190.48
<br /> 119 Public Works Str Imp 1,710.60
<br /> 120 Streets 11,033.13 TOTAL CLAIMS $1,804,408.88
<br /> Councilman Intros ucing Resolution
<br /> Pa -• a d approved this 4th day of Oct. , 2000
<br /> Council 4iresident
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