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'IP <br /> RESOLUTION NO. 4944 <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 5th, 2000, through August 11th, 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 City Council 3,451.39 145 Cum Res/Real Prop 208.88 <br /> 002 General Fund 250.00 146 Property Management 996.73 <br /> 003 Legal 3,797.47 148 Cum Res/Parks 94.12 <br /> 004 Administration 15,112.90 151 Fund For Animals 260.00 <br /> 005 Municipal Court 1,628.56 152 Cum Res/Library 2,912.73 <br /> 006 Budget 4,307.34 153 Emergency Med Svc 5,232.73 <br /> 007 Labor Relation/Persnl 1,627.99 156 Criminal Justice 156.46 <br /> 009 Misc. Financial Funds 242,315.23 161 Public Safety Reserve Fund 65.88 <br /> 010 Finance 744.36 162 Capital Projects Reserve 20,092.65 <br /> 021 Plan& Comm Devel 1,630.52 197 CHIP Loan Program 23,749.44 <br /> 022 Code Compliance 495.92 198 Comm Dev Block Grants 180,763.71 <br /> 024 Public Works 4,410.92 301 Arterial Street Fund 1,450.30 <br /> 026 Animal Shelter 571.29 303 Public Works Impr Prj 1,630.80 <br /> 027 Senior Center 577.92 313 Pacific Ave Overcrossing 2,311.04 <br /> 031 Police 28,200.70 354 Parks Capital Construction 3,172.74 <br /> 032 Fire 3,507.56 396 SR 527 Improvement Prj 13,073.10 <br /> 038 Facilities/Maintenance 2,898.67 401 Public Works - Utilities 132,529.87 <br /> 041 Community Programs 54.41 425 Public Works Transit 69,222.12 <br /> 430 Everpark Garage 169.16 <br /> $315,583.15 440 Golf 2,294.93 <br /> 501 MVD 29,880.23 <br /> 101 Parks & Recreation 56,698.98 503 Self-Insurance Fund 17,365.45 <br /> 110 Library 13,566.26 505 Computer Resry Fund 11,540.51 <br /> 115 Gen Govt Special Proj 4,768.34 507 Telecommunications 1,776.01 <br /> 120 Streets 2,025.98 508 Health Benefits 7,272.10 <br /> 637 Police P- ' :. 587.96 <br /> 638 Fire '- Sion 4,301.47 <br /> TOT. 6i :IM $925,753.83 <br /> JT 1 �? r <br /> Counci plan Introd'cing Resolution <br /> ipP.:i. and approved this 23rd day of Aug. , 2000 <br />