|
RESOLUTION NO. 5031
<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 17th, 2001,through March 23rd, 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 1,832.90 148 Cum Res/Parks 1,596.54
<br /> 002 General Fund 245.00 151 Fund for Animals 5,405.22
<br /> 003 Legal 1,587.49 152 Cum Res/Library 70.18
<br /> 004 Administration 2,451.35 153 Emergency Med Svc 4,653.30
<br /> 005 Municipal Court 1,304.50 156 Criminal Justice 350.92
<br /> 006 Budget 69.72 197 CHIP Loan Program 874.16
<br /> 007 Labor Relation/Persnl 283.36 198 Comm Deb Block Grants 440.22
<br /> 009 Misc. Financial Funds 288,380.10 301 Arterial Street Fund 702.59
<br /> 010 Finance 685.00 313 Pacific Ave Overcrossing 9,288.30
<br /> 021 Plan&Comm Devel 317.73 340 Regnl Detn Facs Construction 1,952.00
<br /> 022 Code Compliance 1,757.17 342 City Facilities Construction 31,103.79
<br /> 024 Public Works 11,203.34 354 Parks CIP 3 Construction 5,087.77
<br /> 026 Animal Shelter 1,055.91 396 SR 527 Improvement Project 355.74
<br /> 027 Senior Center 4,642.62 401 Public Works -Utilities 326,290.01
<br /> 031 Police 34,280.76 402 Solid Waste Utility 4,067.97
<br /> 032 Fire 24,242.08 425 Public Works-Transit 15,699.34
<br /> 038 Facilities/Maintenance 10,912.95 430 Everpark Garage 206.54
<br /> 041 Community Program 27.21 440 Golf 11,583.70
<br /> 501 Transpo Svcs -MVD 58,036.67
<br /> $385,279.19 503 Self-Insurance Fund 3,576.16
<br /> 505 Computer Reserve Fund 39,965.09
<br /> 507 Telecommunications 13,488.45
<br /> 637 Police Pension 52,787.40
<br /> 101 Parks &Recreation 38,873.17 638 Fire Pension 92,453.01
<br /> 110 Library 6,186.06 661 Clai sp: 542.00
<br /> 112 Community Theater 623.52
<br /> 115 Gen Govt Special Project 1,436.35
<br /> 119 Public Works- Str Imp 41.70
<br /> 120 Public Works- Streets 11,245.31
<br /> 138 Hotel/Motel Tax Fund 23,333.3
<br /> 145 Cum Res/Real Prop Acq 1,4 : 1.00 TO $1,162,967.69
<br /> 146 Property Management 13,931.42.. .11�
<br /> Councilman Introducing Resolution
<br /> Passed atritbavroved this 4ay of Apr i 1 , 2001
<br /> G-71-2fon-
<br /> Council resident
<br />
|