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RESOLUTION NO. 5049
<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 12th, 2001,through May 18th, 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 /> 002 General Fund 404.00 148 Cum Res/Parks 1,405.38
<br /> 003 Legal 30,576.75 151 Fund for Animals 2,137.66
<br /> 004 Administration 5,381.81 152 Cum Res/Library 200.00
<br /> 005 Municipal Court 1,382.03 153 Emergency Med Svc 3,982.18
<br /> 007 Labor Relation/Persnl 625.15 156 Criminal Justice 1,051.07
<br /> 009 Misc. Financial Funds 307,241.78 197 CHIP Loan Program 3,610.51
<br /> 010 Finance 1,308.58 301 Arterial Street Fund 9,883.45
<br /> 021 Plan&Comm Devel 4,437.12 303 Public Works Impr-Projects 68,969.40
<br /> 022 Code Compliance 254.15 313 Pacific Ave Overcrossing 60,519.77
<br /> 024 Public Works 7,042.26 342 City Facilities Construction 32,079.07
<br /> 026 Animal Shelter 43.80 354 Parks Capital Construction 1,818.40
<br /> 027 Senior Center 341.88 396 SR 527 Improvement Project 66.00
<br /> 031 Police 20,900.22 401 Public Works-Utilities 538,700.13
<br /> 032 Fire 10,104.14 402 Solid Waste Utility 5,014.04
<br /> 038 Facilities/Maintenance 15,391.84 425 Public Works -Transit 2,668,772.68
<br /> 041 Community Programs 2,829.93 430 Everpark Garage 54.07
<br /> 440 Golf 10,201.14
<br /> $408,265.44 450 Snoh River Reg Water Auth 6,191.25
<br /> 501 Transpo Svcs-MVD 26,800.09
<br /> 503 Self-Insurance Fund 122,062.25
<br /> 505 Computer Reserve Fund 4,038.63
<br /> 101 Parks&Recreation 91,309.27 507 Telecommunications 62,261.78
<br /> 110 Library 17,110.44 637 Police Pension 241.50
<br /> 115 Gen Govt Special Proj 624.58 661 Claims 1,993.70
<br /> 120 Public Works- Streets 2,467.01
<br /> 126 Motor Veil/Equip Rpl 27,908.85
<br /> 145 Cum Res/Real Prop Acq 17.04
<br /> 146 Property Management 43,367.80
<br /> TOTAL CLAIMS $4,223,124.58
<br /> Councilman Introducing Resolu,:..•/
<br /> Passed and approved this 30th day of MY , 2001
<br /> Council President
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