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RESOLUTION NO. 5035
<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 March 31st, 2001,through April 6th, 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 2,971.57 148 Cum Res/Parks 2,636.35
<br /> 002 General Fund 19,955.92 151 Fund for Animals 440.00
<br /> 003 Legal 155,006.76 152 Cum Res/Library 155.92
<br /> 004 Administration 10,051.65 153 Emergency Med Svc 16,592.44
<br /> 005 Municipal Court 925.96 156 Criminal Justice 1,587.24
<br /> 006 Budget 2,557.77 161 Public Safety Reserve Fund 94,561.90
<br /> 007 Labor Relation/Persnl 753.10 197 CHIP Loan Program 11,205.74
<br /> 009 Misc. Financial Funds 2,202.17 198 Comm Deb Block Grants 98.00
<br /> 010 Finance 511.98 301 Arterial Street Fund 12,536.00
<br /> 021 Plan&Comm Devel 8,889.80 303 Public Works Impr-Projects 205,010.19
<br /> 022 Code Compliance 30.70 313 Pacific Ave Overcrossing 5,000.00
<br /> 024 Public Works 4,493.66 342 City Facilities Construction 1,995.23
<br /> 026 Animal Shelter 482.97 396 SR 527 Improvement Project 182,488.18
<br /> 027 Senior Center 2,150.29 401 Public Works -Utilities 1,044,504.80
<br /> 031 Police 9,427.45 402 Solid Waste Utility 6,703.66
<br /> 032 Fire 11,482.48 425 Public Works-Transit 1,880,751.19
<br /> 038 Facilities/Maintenance 2,949.81 440 Golf 11,327.75
<br /> 041 Community Program 1,036.80 501 Transpo Svcs -MVD 27,738.66
<br /> 503 Self-Insurance Fund 19,671.88
<br /> $235,880.84 505 Computer Reserve Fund 8,333.79
<br /> 507 Telecommunications 14,401.04
<br /> 637 Police Pension 87.50
<br /> 638 Fire Pension 437.50
<br /> 101 Parks&Recreation 48,279.15 661 Claims 3,690.52
<br /> 110 Library 29,911.82
<br /> 112 Community Theater 25,124.82
<br /> 119 Public Works- Str Imp 7,402.50
<br /> 120 Public Works- Streets 3,981.68
<br /> 138 Hotel/Motel Tax Fund 34,362.50
<br /> 145 Cum Res/Real Prop Acq 8,9.•... TOTAL ► A fri
<br /> : $3,946,134.14
<br /> 146 Property Management 68.6
<br /> 411. k
<br /> Coun 'Iman Introducing Resolution
<br /> Passed . • . •.roved this 18 y,of Apr i 1 , 2001
<br /> �-'resident
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