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RESOLUTION NO. 5 0 0 5 ,:oholl/oILIA
<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 January 13th, 2001, through January 19th, 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 4,255.19 146 Property Management 65,752.81
<br /> 002 General Fund 83,433.67 148 Cum Res/Parks 2,220.29
<br /> 003 Legal 4,482.84 151 Fund for Animals 485.00
<br /> 004 Administration 618.82 152 Cum Res/Library 42.78
<br /> 005 Muncipal Court 552.99 153 Emergency Med Svc 24,677.69
<br /> 007 Labor Relation/Persnl 1,978.36 156 Criminal Justice 137.88
<br /> 009 Misc. Financial Funds 10,513.80 162 Capital Project Reserve 424.83
<br /> 010 Finance 5,586.01 303 Public Works Improve Prj 7,693.62
<br /> 021 Plan& Comm Devel 1,032.08 313 Pacific Ave Overcrossing 27,831.56
<br /> 022 Code Compliance 72.84 342 City Facilities Construction 228,844.28
<br /> 024 Public Works 4,027.89 354 Parks Capital Construction 2,398.89
<br /> 027 Senior Center 538.24 401 Public Works - Utilities 357,501.34
<br /> 031 Police 18,634.97 402 Solid Waste-Utility 8,517.41
<br /> 032 Fire 17,193.61 425 Public Works Transit 30,088.70
<br /> 038 Facilities/Maintenance 7,379.41 430 Everpark Garage 619.75
<br /> 041 Community Programs 5.99 440 Golf 10,396.68
<br /> 450 Sno River Reg Water Auth 897.85
<br /> $160,306.71 501 MVD 17,495.36
<br /> 503 Self-Insurance Fund 564,182.43
<br /> 101 Parks & Recreation 50,491.41 505 Computer Resry Fund 2,858.46
<br /> 110 Library 21,150.40 507 Telecommunications 6,740.35
<br /> 112 Community Theater 35,219.75 508 Health Benefits Reserve 3,500.00
<br /> 115 Gen Govt Special Proj 9,473.83 637 Police Pension 2,912.00
<br /> 119 Public Works- Str Imp 600.00 638 Fire Pension 3,049.75
<br /> 120 Streets 3,097.55 661 Claims 642,220.75
<br /> 145 Cum Res/Real Prop Aq 1,976.01 665 Special Agency Fund 10,382.90
<br /> TOTAL CLAIMS $2,304,189.02
<br /> Passed and approved this 31st day of January , 2001
<br /> Councilman Introducing Resolution
<br /> Council President
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