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RESOLUTION NO. 4997 ,SI:ong
<br /> Be it Resolved by the City Council of the City of Everett:
<br /> r.eTr
<br /> That the claims against the City of Everett for the period December 16th, 2000, through December 22nd,
<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 2,849.99 148 Cum Res/Parks 22,779.74
<br /> 002 General Fund 5,614.09 151 Fund for Animals 480.00
<br /> 003 Legal 31,651.08 153 Emergency Med Svc 15,941.90
<br /> 004 Administration 6,909.34 162 Capital Project Reserve 21,904.31
<br /> 005 Muncipal Court 221.42 197 CHIP Loan Program 100.00
<br /> 006 Budget 4,000.00 198 Comm Dev Block Grants 9,273.51
<br /> 007 Labor Relation/Persnl 2,805.26 303 Public Works Improve Prj 34,537.56
<br /> 009 Misc. Financial Funds 241,065.19 313 Pacific Ave Overcrossing 288,741.03
<br /> 010 Finance 12,732.00 340 Regnl Detn Fac Construction 4,935.50
<br /> 021 Plan& Comm Devel 12,825.30 342 City Facilities Construction 350,708.17
<br /> 022 Code Compliance 57.34 354 Parks Capital Construction 9,224.61
<br /> 024 Public Works 4,087.60 360 CDBG -Neigh Improve 10,588.67
<br /> 026 Animal Shelter 64.68 396 SR 527 Improvement Prj 10,740.24
<br /> 027 Senior Center 16,414.76 401 Public Works - Utilities 1,775,334.19
<br /> 031 Police 31,329.44 402 Solid Waste Facility 8,016.54
<br /> 032 Fire 24,634.83 425 Public Works Transit 1,648,516.86
<br /> 038 Facilities/Maintenance 7,540.96 430 Everpark Garage 5,674.98
<br /> 041 Community Programs 196.62 440 Golf 34,006.25
<br /> 450 Snoh River Reg Wtr Auth 246.63
<br /> $404,999.90 501 MVD 69,345.00
<br /> 503 Self-Insurance Fund 17,251.31
<br /> 101 Parks&Recreation 70,417.77 505 Computer Resry Fund 3,263.94
<br /> 110 Library 25,501.56 507 Telecommunications 17,828.26
<br /> 112 Community Theater 864.00 508 Health Benefits Reserve 3,500.00
<br /> 115 Gen Govt Special Proj 527.48 637 Police Pension 12,257.84
<br /> 119 Public Works- Str Imp 54,024.57 638 Fire Pension 4,414.72
<br /> 120 Streets 14,042.95 661 Claims 579,904.73
<br /> 145 Cum Res/Real Prop 714.90 665 Other Special Agency Funds 10,000.00
<br /> 146 Property Management 70,898.14
<br /> TOTAL CLAIMS 55,611,507.76
<br /> Passed and approved this 10th day of January , 2001
<br /> Councilman Introducing Resolut-
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<br /> ouncil Preside
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