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'VETT
<br /> RESOLUTION NO. 4941
<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 July 29th, 2000,through August 4th, 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 -172.80 145 Cum Res/Real Prop 15,384.86
<br /> 002 General Fund 5,045.50 146 Property Management 18,866.90
<br /> 003 Legal 4,346.58 148 Cum Res/Parks 1,547.29
<br /> 004 Administration 1,852.47 151 Fund For Animals 558.88
<br /> 005 Municipal Court 905.80 152 Cum Res/Library 590.48
<br /> 006 Budget 1,181.36 153 Emergency Med Svc 5,652.87
<br /> 007 Labor Relation/Persnl 520.18 157 Traffic Mitigation 3,747.50
<br /> 009 Misc. Financial Funds 157,944.75 161 Public Safety Reserve Fund 8,625.78
<br /> 010 Finance 1,918.25 162 Capital Projects Reserve 611.35
<br /> 021 Plan& Comm Devel 2,683.49 197 CHIP Loan Program 6,929.64
<br /> 022 Code Compliance 99.63 198 Comm Dev Block Grants 109.81
<br /> 024 Public Works 5,968.27 302 Boeing Mitiation Prj Fund 463.86
<br /> 026 Animal Shelter 146.65 303 Public Works Impr Prj 349,126.12
<br /> 027 Senior Center 309.25 313 Pacific Ave Overcrossing 12,535.23
<br /> 031 Police 8,917.96 354 Parks Capital Construction 67.66
<br /> 032 Fire 6,878.42 396 SR 527 Improvement Prj 466,321.67
<br /> 038 Facilities/Maintenance 1,287.69 401 Public Works - Utilities 163,523.90
<br /> 041 Community Programs 1,356.65 402 Solid Waste Utility 305.09
<br /> 425 Public Works Transit 246,765.62
<br /> $201,190.10 440 Golf 2,678.32
<br /> 501 MVD 44,213.47
<br /> 101 Parks &Recreation 38,445.73 503 Self-Insurance Fund 117,287.02
<br /> 110 Library 14,876.11 505 Computer Resry Fund 10,958.18
<br /> 112 Community Theater 4,379.15 507 Telecommunications 6,087.12
<br /> 115 Gen Govt Special Proj 2,919.21 661 Claims 625,870.73
<br /> 119 Public Works-Str Imp 18,930.07
<br /> 120 Streets 6,975.26 �
<br /> TO #01:1:11:7;S:\ $2,396,544.98
<br /> CO
<br /> Cou11 s.n ntr s I ucin: 'esolution
<br /> Passed and approved this 16th// day of
<br /> of Aug. , 2000
<br /> cal .1
<br /> Council esi ent
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