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RESOLUTION NO. 5022 ,r4P
<br /> Be it Resolved by the City Council of the City of Everett:
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<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
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