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RESOLUTION NO. 4950
<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 19th, 2000, through August 25th, 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 87.50 145 Cum Res/Real Prop 193.60
<br /> 002 General Fund 904.95 146 Property Management 8,355.15
<br /> 003 Legal 80,141.83 148 Cum Res/Parks 1,692.95
<br /> 004 Administration 1,708.40 151 Fund For Animals 311.98
<br /> 005 Municipal Court 5,598.05 152 Cum Res/Library 676.44
<br /> 006 Budget 13.75 153 Emergency Med Svc 2,326.67
<br /> 007 Labor Relation/Persnl 4,165.95 157 Trafifc Mitigation 5,937.50
<br /> 009 Misc. Financial Funds 9,402.48 158 Boeing Mitigation 1,256,600.00
<br /> 010 Finance 1,014.19 162 Capital Projects Reserve 760.50
<br /> 021 Plan& Comm Devel 791.46 197 CHIP Loan Program 36,430.38
<br /> 022 Code Compliance 408.66 303 Public Works Impr Prj 468,112.81
<br /> 024 Public Works 9,395.59 313 Pacific Ave Overcrossing 3,197.26
<br /> 026 Animal Shelter 265.47 340 Regnl Detn Fac Construction 935,000.00
<br /> 027 Senior Center 176.09 342 City Facilities Construction 102,620.06
<br /> 031 Police 7,854.22 354 Parks Capital Construction 498,962.81
<br /> 032 Fire 19,530.91 396 SR 526 Improvements Prj 26,292.14
<br /> 038 Facilities/Maintenance 1,314.08 401 Public Works - Utilities 368,992.35
<br /> 425 Public Works Transit 4,569.18
<br /> $142,773.58 440 Golf 1,531.99
<br /> 501 MVD 8,871.93
<br /> 101 Parks&Recreation 36,438.23 503 Self-Insurance Fund 35,856.36
<br /> 110 Library 8,299.55 505 Computer Resry Fund 6,821.70
<br /> 112 Community Theater 1,832.34 507 Telecommunications 33,511.23
<br /> 115 Gen Govt Special Proj 3,865.28 637 Police Pension 54,719.37
<br /> 119 Street Improvements 9,683.05 638 Fire ' 95,404.30
<br /> 120 Streets 7,388.41 661 i ` 16,912.53
<br /> C • $4,184,941.63
<br /> Co ci ni. Introducing Resolution
<br /> Passed and approvedvethis 6th day of Sept. , 2000
<br /> T J d
<br /> Council President
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