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<br /> RESOLUTION NO. 5054
<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 May 19th, 2001,through May 25th, 2001,
<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 220.86 146 Property Management 11,712.57
<br /> 002 General Fund 137.52 148 Cum Res/Parks 1,769.40
<br /> 003 Legal 890.74 151 Fund for Animals 180.00
<br /> 004 Administration 793.10 152 Cum Res/Library 100.62
<br /> 005 Municipal Court 1,464.30 153 Emergency Med Svc 22,194.20
<br /> 006 Budget 219.11 156 Criminal Justice 52.11
<br /> 007 Labor Relation/Persnl 1,600.94 162 Capital Projects Reserve 21,341.25
<br /> 009 Misc. Financial Funds 77,491.16 197 CHIP Loan Program 16,805.77
<br /> 010 Finance 1,059.89 198 Comm Dev Block Grants 135.00
<br /> 021 Plan&Comm Devel 4,251.64 303 Public Works Impr-Projects 148,191.67
<br /> 022 Code Compliance 164.25 313 Pacific Ave Overcrossing 9,056.38
<br /> 024 Public Works 9,969.05 342 City Facilities Construction 2,722.04
<br /> 026 Animal Shelter 65.24 354 Parks Capital Construction 213,001.19
<br /> 027 Senior Center 4,562.03 401 Public Works -Utilities 231,244.06
<br /> 031 Police 12,229.97 402 Solid Waste Utility 630.39
<br /> 032 Fire 22,760.52 425 Public Works -Transit 17,994.09
<br /> 038 Facilities/Maintenance 7,144.52 430 Everpark Garage 315.67
<br /> 041 Community Programs 91.65 440 Golf 3,010.31
<br /> 501 Transpo Svcs -MVD 57,058.75
<br /> $145,116.49 503 Self-Insurance Fund 19,097.00
<br /> 505 Computer Reserve Fund 23,643.59
<br /> 507 Telecommunications 80,987.54
<br /> 508 Health Benefits Reserve 3,500.00
<br /> 101 Parks &Recreation 77,328.76 637 Police Pension 55,237.55
<br /> 110 Library 13,942.13 638 Fire Pension 102,983.84
<br /> 115 Gen Govt Special Proj 4,822.96 661 Claims .,,,,e_<"-------
<br /> �' - 597,919.37
<br /> 119 Public Works- Str Imp 3,492.80 `
<br /> 120 Public Works- Streets 7,927.54
<br /> 126 Motor Veh/Equip Rpl 21,428.
<br /> 145 Cum Res/Real Prop Acq , 5.00 TOT• L L• S r $1,920,048.62
<br /> 410
<br /> •
<br /> Coun.'lman Introducing Resolution
<br /> Passed atdpproved this 1 day of June , 2001
<br /> CounJcil Pr r� Pl0
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