|
RESOLUTION NO. 5 00 2
<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 December 30th, 2000, through January 5th, 200
<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 441.23 146 Property Management 37,370.27
<br /> 002 General Fund 1,382.39 148 Cum Res/Parks 13,865.71
<br /> 003 Legal 5,590.10 151 Fund for Animals 80.00
<br /> 004 Administration 1,813.85 152 Cum Res/Library 400.00
<br /> 005 Muncipal Court 2,207.81 153 Emergency Med Svc 6,425.50
<br /> 006 Budget 77.43 162 Capital Project Reserve 3,112.50
<br /> 007 Labor Relation/Persnl 2,367.10 197 CHIP Loan Program 17,361.27
<br /> 009 Misc. Financial Funds 13,213.46 198 Comm Dev Block Grants 14,132.93
<br /> 010 Finance 8,517.52 303 Public Works Improve Prj 1,165.29
<br /> 021 Plan& Comm Devel 10,838.11 313 Pacific Ave Overcrossing 17,227.54
<br /> 022 Code Compliance 288.66 342 City Facilities Construction 16,534.99
<br /> 024 Public Works 2,258.29 354 Parks Capital Construction 3,738.28
<br /> 026 Animal Shelter 2,927.27 401 Public Works - Utilities 209,998.58
<br /> 027 Senior Center 3,027.55 402 Solid Waste-Utility 10,064.64
<br /> 031 Police 17,595.50 425 Public Works Transit 1,008.01
<br /> 032 Fire 29,396.09 430 Everpark Garage 15.88
<br /> 038 Facilities/Maintenance 5,110.99 440 Golf 4,529.05
<br /> 041 Community Programs 1,294.16 450 Snoh River Reg Water Auth 99.90
<br /> 501 MVD 16,304.51
<br /> $108,347.51 503 Self-Insurance Fund 12,093.35
<br /> 505 Computer Resry Fund 11,521.92
<br /> 101 Parks & Recreation 25,046.87 507 Telecommunications 546.84
<br /> 110 Library 13,064.42 661 Claims 116.89
<br /> 112 Community Theater 2,824.79
<br /> 115 Gen Govt Special Proj 3,010.99
<br /> 119 Public Works- Str Imp 6,977.39
<br /> 120 Streets 13,225.11
<br /> 145 Cum Res/Real Prop 149.11
<br /> T I AI61 $570,360.04
<br /> 4
<br /> Passed as• . :. .�. 2thday of _ anuary , 2001
<br /> Co ncilman Intro ucin esolution
<br /> Council President
<br />
|