Laserfiche WebLink
RESOLUTION NO. 5022 ,r4P <br /> Be it Resolved by the City Council of the City of Everett: <br /> d <br /> That the claims against the City of Everett for the period February 24th, 2001, through March 2nd, 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 571.56 151 Fund for Animals 500.00 <br /> 002 General Fund 2,601.25 152 Cum Res/Library 27.69 <br /> 003 Legal 30,244.57 153 Emergency Med Svc 7,317.55 <br /> 004 Administration 5,163.50 156 Criminal Justice 1,683.48 <br /> 005 Muncipal Court 2,839.00 157 Traffic Mitigation 2,000.00 <br /> 006 Budget 13.75 197 CHIP Loan Program 18,196.37 <br /> 007 Labor Relation/Persnl 263.82 198 Comm Dev Block Grants 56,202.44 <br /> 009 Misc. Financial Funds 262,296.54 303 Public Works Imp Prj 3,491.36 <br /> 010 Finance 1,455.76 342 City Facilities Construction 14,912.38 <br /> 021 Plan& Comm Devel 1,060.02 354 Parks Capital Construction 21,414.73 <br /> 022 Code Compliance 59.54 401 Public Works - Utilities 200,178.33 <br /> 024 Public Works 2,753.51 425 Public Works Transit 1,000,290.63 <br /> 026 Animal Shelter 2,157.33 430 Everpark Garage 1,756.71 <br /> 027 Senior Center 5,005.11 440 Golf 7,291.68 <br /> 031 Police 10,146.48 501 MVD 43,021.41 <br /> 032 Fire 11,989.62 503 Self-Insurance Fund 14,214.58 <br /> 038 Facilities/Maintenance 22,470.27 505 Computer Resry Fund 1,278.54 <br /> 041 Community Programs 234.33 507 Telecommunications 33,190.41 <br /> 637 Police Pension 244.54 <br /> $361,325.96 638 Fire Pension 6,202.53 <br /> 661 Claims 635,318.02 <br /> 101 Parks & Recreation 40,874.05 665 Other Special Agency Funds 889.20 <br /> 110 Library 14,291.38 <br /> 112 Community Theater 6,052.55 <br /> 115 Gen Govt Special Proj 2,698.69 <br /> 120 Streets 10,019.30 <br /> 145 Cum Res/Real Prop Acq 285.42 <br /> 146 Property Management 10,074.14 <br /> 148 Cum Res/Parks 3,284.00 TOTAL CLAIMS $2,518,528.07 <br /> Passed and approved this 15th day of March , 2001 <br /> 6 0;--6 C-,a; 1 <br /> cilman Introducing Resolution <br /> uncil President <br />