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RESOLUTION NO. 5 0 2 5
<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 3rd, 2001, through March 9th, 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 1,885.43 151 Fund for Animals 759.96
<br /> 002 General Fund 78,959.64 152 Cum Res/Library 1,319.70
<br /> 003 Legal 8,931.02 153 Emergency Med Svc 15,303.69
<br /> 004 Administration 4,512.33 156 Criminal Justice 3,686.97
<br /> 005 Muncipal Court 1,899.50 161 Public Safety Reserve Fund 23,817.10
<br /> 006 Budget 4,221.00 162 Capital Projects Reserve 858,438.60
<br /> 007 Labor Relation/Persnl 690.44 197 CHIP Loan Program 8.00
<br /> 009 Misc. Financial Funds 126,699.37 198 Comm Dev Block Grants 160.65
<br /> 010 Finance 1,730.61 303 Public Works Imp Prj 41,848.89
<br /> 021 Plan& Comm Devel 2,082.45 313 Pacific Ave Overcrossing 27,580.88
<br /> 022 Code Compliance 89.62 342 City Facilities Construction 508,030.95
<br /> 024 Public Works 73,540.70 354 Parks Capital Construction 3,512.04
<br /> 026 Animal Shelter 2,226.72 396 SR 527 Impr Projects 15,335.05
<br /> 027 Senior Center 519.77 401 Public Works - Utilities 376,303.70
<br /> 031 Police 11,149.01 402 Solid Waste Utility 1,033.61
<br /> 032 Fire 30,105.10 425 Public Works Transit 49,887.93
<br /> 038 Facilities/Maintenance 11,950.73 430 Everpark Garage 16.71
<br /> 041 Community Programs 511.18 440 Golf 34,665.55
<br /> 501 MVD 30,956.96
<br /> $361,704.62 503 Self-Insurance Fund 26,295.47
<br /> 505 Computer Resry Fund 8,466.54
<br /> 101 Parks & Recreation 48,534.00 507 Telecommunications 15,184.57
<br /> 110 Library 15,805.53 508 Health Benefits Reserve 4,283.50
<br /> 112 Community Theater 319.69 661 Claims 18,321.68
<br /> 115 Gen Govt Special Proj 6,518.28
<br /> 119 Public Works-Streets 5,006.83
<br /> 120 Streets 7,191.40
<br /> 145 Cum Res/Real Prop Acq 21,384.10
<br /> 146 Property Management 13,633.58
<br /> 148 Cum Res/Parks 1,203.74
<br /> TOTAL CLAIMS $2,546,520.47
<br /> Passed and approved this 21stday of March , 2001
<br /> Councilman Introducing Resolution
<br /> )aimAd
<br /> Council President
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