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RESOLUTION NO. 4951
<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 August 26th, 2000, through September 1st, 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 4,333.67 146 Property Management 13,907.74
<br /> 002 General Fund 1,907.50 148 Cum Res/Parks 4,469.08
<br /> 003 Legal 18,531.29 151 Fund For Animals 360.00
<br /> 004 Administration 5,114.13 152 Cum Res/Library 2,939.20
<br /> 005 Municipal Court 160.68 153 Emergency Med Svc 2,591.31
<br /> 006 Budget 690.40 156 Criminal Justice 860.16
<br /> 007 Labor Relation/Persnl 1,859.02 161 Public Safety Reserve Fund 3,672.16
<br /> 009 Misc. Financial Funds 251,574.05 197 CHIP Loan Program 23,551.41
<br /> 010 Finance 1,765.96 198 Comm Dev Block Grant 1,375.50
<br /> 021 Plan& Comm Devel 9,001.02 301 Arterial Street Fund 27,691.50
<br /> 022 Code Compliance 848.75 303 Public Works Impr Prj 165,933.62
<br /> 024 Public Works 23,982.91 313 Pacific Ave Overcrossing 46,509.47
<br /> 026 Animal Shelter 746.10 340 Regnl Detn Fac Construction 3,171.07
<br /> 027 Senior Center 3,919.29 354 Parks Capital Construction 28,799.51
<br /> 031 Police 5,492.04 396 SR 526 Improvements Prj 2,290.00
<br /> 032 Fire 7,009.12 401 Public Works - Utilities 598,289.95
<br /> 038 Facilities/Maintenance 1,824.13 402 Solid Waste Utility 145,149.85
<br /> 041 Community Programs 606.69 425 Public Works Transit 54,310.00
<br /> 440 Golf 15,688.26
<br /> $339,366.75 450 Snoh River Reg Water Auth 8,250.75
<br /> 501 MVD 16,941.52
<br /> 101 Parks & Recreation 37,236.00 503 Self-Insurance Fund 12,263.81
<br /> 110 Library 10,873.06 505 Computer Resry Fund 170.77
<br /> 112 Community Theater 1,424.15 507 Telecommunications 13,996.49
<br /> 115 Gen Govt Special Proj 763.60 508 Health Benefits Reserve 3,500.00
<br /> 119 Street Improvements 11,135.07 637 Police Pension 5,225.00
<br /> 120 Streets 2,364.16 638 Fire Pension 5,046.34
<br /> 145 Cum Res/Real Prop 41.88 661 Claim 615,982.37
<br /> .14 /CL: ► S $2,226,141.51
<br /> Councilman Introducing Resolution
<br /> Passed and approved this 13th day of Sept, 2000
<br /> • / /{) -tetgl),
<br /> Coun 'resident f
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