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<br /> `ZETT
<br /> RESOLUTION NO. 4939
<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 22nd, 2000, through July 28th, 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 27.50 145 Cum Res/Real Prop 18.16
<br /> 002 General Fund 3,279.08 146 Property Management 19,737.55
<br /> 003 Legal 10,791.02 148 Cum Res/Parks 3,585.79
<br /> 004 Administration 8,976.34 151 Fund For Animals 260.00
<br /> 005 Municipal Court 1,949.15 152 Cum Res/Library 157.67
<br /> 006 Budget 677.82 153 Emergency Med Svc 23,083.07
<br /> 007 Labor Relation/Persnl 1,791.89 156 Criminal Justice 178.13
<br /> 009 Misc. Financial Funds 226,933.32 162 Capital Projects Reserve 190,005.52
<br /> 010 Finance 2,109.47 197 CHIP Loan Program 27,599.78
<br /> 021 Plan& Comm Devel 846.38 198 Comm Dev Block Grants 81,270.09
<br /> 022 Code Compliance 2,274.77 303 Public Works Impr Prj 712.00
<br /> 024 Public Works 18,344.97 340 Regnl Detn Fac Construction 522.50
<br /> 026 Animal Shelter 2,072.30 342 City Facilities Construction 1,167.58
<br /> 027 Senior Center 4,914.61 354 Parks Capital Construction 1,157.13
<br /> 031 Police 10,777.22 398 97 Sewer Construction Fund 910.80
<br /> 032 Fire 17,813.99 401 Public Works - Utilities 841,494.39
<br /> 038 Facilities/Maintenance 3,526.32 425 Public Works Transit 10,560.76
<br /> 041 Community Programs 2,220.20 430 Everpark Garage 5,668.55
<br /> 440 Golf 14,604.75
<br /> $319,326.35 450 Snoh River Reg Water Auth 1,024.38
<br /> 501 MVD 49,354.88
<br /> 101 Parks & Recreation 41,445.98 503 Self-Insurance Fund 14,559.38
<br /> 110 Library 10,520.06 505 Computer Resry Fund 12,958.01
<br /> 112 Community Theater 9,472.15 507 Telecom.. •'cations 30,426.42
<br /> 115 Gen Govt Special Proj 13,103.78 508 He. It enefits'Reserve 4,800.00
<br /> 119 Public Works-Str Imp 261.05 663 v-; men Earn gs 2,741.91
<br /> 120 Streets 5,591.01 Lc
<br /> i
<br /> -TO , AL C/A MS $1,738,279.58
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<br /> Counci man Intr.ducing esolution
<br /> Pass nd approved this 9th day of Aug-_, 2000
<br /> a-/
<br /> 4/ - II
<br /> Council sident
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