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RESOLUTION NO, 5027 /./4%6P <br /> Be it Resolved by the City Council of the City of Everett: e <br /> That the claims against the City of Everett for the period March 10th,2001,through Marc l 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 1,618.36 148 Cum Res/Parks 2,877.12 <br /> 002 General Fund 854.56 151 Fund for Animals 630.00 <br /> 003 Legal 31,665.34 152 Cum Res/Library 288.61 <br /> 004 Administration 2,140.33 153 Emergency Med Svc 6,146.74 <br /> 005 Municipal Court 1,436.26 156 Criminal Justice 435.92 <br /> 006 Budget 765.43 162 Capital Projects Reserve 7,492.40 <br /> 007 Labor Relation/Persnl 1,959.21 197 CHIP Loan Program 618.01 <br /> 009 Misc. Financial Funds 67,794.97 198 Comm Deb Block Grants 2,840.67 <br /> 010 Finance 2,104.05 301 Arterial Street Fund 1,507.53 <br /> 021 Plan&Comm Devel 4,688.05 303 Public Works Impr. Projects 187,499.00 <br /> 022 Code Compliance 585.79 313 Pacific Ave Overcrossing 1,431,093.51 <br /> 024 Public Works 4,547.43 342 City Facilities Construction 11,689.40 <br /> 026 Animal Shelter 55.30 354 Parks CIP 3 Construction 58,520.18 <br /> 027 Senior Center 1,166.15 360 CDBG-Neighborhood Imp 1,775.82 <br /> 031 Police 17,049.81 396 SR 527 Improvement Project 1,280.00 <br /> 032 Fire 9,048.90 401 Public Works-Utilities 222,138.91 <br /> 038 Facilities/Maintenance 3,678.03 402 Solid Waste Utility 7,880.19 <br /> 041 Community Program 337.16 425 Public Works -Transit 86,922.69 <br /> 440 Golf 14,022.55 <br /> 450 Sno River Reg Water Auth 831.21 <br /> 5151,495.13 501 Transpo Svcs-MVD 17,740.63 <br /> 503 Self-Insurance Fund 12,044.14 <br /> 505 Computer Reserve Fund 1,172.35 <br /> 507 Telecommunications 7,401.41 <br /> 101 Parks&Recreation 44,343.25 508 Health Benefits Reserve 3,500.00 <br /> 110 Library 17,597.33 637 Police Pension 2,293.65 <br /> 112 Community Theater 27,421.42 638 Fire Pension 2,016.23 <br /> 115 Gen Govt Special Project 2,714.78 661 Claims 596,615.72 <br /> 119 Public Works- Str Imp 1,523.25 <br /> 120 Public Works- Streets 5,961.81 <br /> 145 Cum Res/Real Prop Acq 25,793.75 TOTAL CLAIMS $3,000,205.21 <br /> 146 Property Management 34,079.90 16\44, 74/Afttli <br /> Councilman Introducing Resolution <br /> Passed a proved this 2 day of March ,2001 <br /> Council President <br />