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RESOLUTION NO. solo
<br /> Be it Resolved by the City Council of the City of Everett: TT
<br /> That the claims against the City of Everett for the period January 27th, 2001, through February 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 Council 951.29 148 Cum Res/Parks 4,180.43
<br /> 002 General Fund 1,732.59 151 Fund for Animals 935.69
<br /> 003 Legal 70,068.54 152 Cum Res/Library 53.05
<br /> 004 Administration 881.14 153 Emergency Med Svc 8,193.93
<br /> 005 Muncipal Court 886.53 161 Public Safety Reserve Fund 11,426.11
<br /> 006 Budget 385.91 197 CHIP Loan Program 20,990.89
<br /> 007 Labor Relation/Persnl 2,928.27 301 Arterial Street Fund 8.14
<br /> 009 Misc. Financial Funds 25,811.03 303 Public Works Improve Prj 51,427.24
<br /> 010 Finance 4,043.81 313 Pacific Ave Overcrossing 998.25
<br /> 021 Plan& Comm Devel 27,045.72 342 City Facilities Construction 715.14
<br /> 022 Code Compliance 340.52 354 Parks Capital Construction 7,697.23
<br /> 024 Public Works 12,689.35 396 SR 527 Improvement Prj 10,453.48
<br /> 026 Animal Shelter 925.07 401 Public Works - Utilities 216,052.35
<br /> 027 Senior Center 3,744.66 402 Solid Waste-Utility 1,159.00
<br /> 031 Police 9,889.49 425 Public Works Transit 26,806.01
<br /> 032 Fire 16,848.10 430 Everpark Garage 1,040.00
<br /> 038 Facilities/Maintenance 9,013.52 440 Golf 4,321.62
<br /> 041 Community Programs 27.50 501 MVD 13,372.78
<br /> 503 Self-Insurance Fund 41,863.37
<br /> $188,213.04 505 Computer Resry Fund 4,703.23
<br /> 507 Telecommunications 15,153.41
<br /> 101 Parks & Recreation 13,519.24 661 Claims 659,172.89
<br /> 110 Library 8,420.81
<br /> 112 Community Theater 3,538.31
<br /> 115 Gen Govt Special Proj 8,248.56
<br /> 119 Public Works - Streets 8,963.59
<br /> 120 Streets 5,428.47
<br /> 146 Property Management 323,234.95
<br /> TOTAL CLAIMS $1,660,291.21
<br /> Passed , ': . 'proved th .1 , %ay.-of - .ruary , 2001
<br /> C•uncilml n i.'i: Resolution
<br /> Council President
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