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RESOLUTION NO. 4 9 8 8 0
<br /> /Sfm A—
<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 December 2nd, 2000,through December 8th,2000,
<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 96.56 148 Cum Res/Parks 42,163.64
<br /> 002 General Fund 2,923.60 151 Fund for Animals 860.00
<br /> 003 Legal 3,085.55 152 Cum Res/Library 167.87
<br /> 004 Administration 6,013.49 153 Emergency Med Svc 63,055.58
<br /> 005 Muncipal Court 407.00 156 Criminal Justice 315.57
<br /> 006 Budget 10.83 158 Boeing Mitigation 6,540.00
<br /> 007 Labor Relation/Persnl 4,080.91 161 Public Safety Reserve Fund 20,878.67
<br /> 009 Misc. Financial Funds 129,128.05 162 Capital Projects Reserve 4,917.86
<br /> 010 Finance 4,755.07 197 CHIP Loan Program 1,128.39
<br /> 021 Plan& Comm Devel 49,280.42 198 Comm Dev Block Grants 36,553.71
<br /> 022 Code Compliance 79.89 303 Public Works Improve Prj 9,351.38
<br /> 024 Public Works 8,903.75 313 Pacific Ave Overcrossing 12,005.07
<br /> 026 Animal Shelter 172.89 342 City Facilities Construction 47,364.16
<br /> 027 Senior Center 16.22 354 Parks Capital Construction 14,258.33
<br /> 031 Police 31,747.38 396 SR 527 Improvement Prj 2,726.45
<br /> 032 Fire 32,338.05 401 Public Works -Utilities 396,412.73
<br /> 038 Facilities/Maintenance 3,564.17 402 Solid Waste Facility 71,343.49
<br /> 041 Community Programs 3,314.35 425 Public Works Transit 10,155.41
<br /> 430 Everpark Garage 19.36
<br /> $279,918.18 440 Golf 15,591.78
<br /> 450 Snoh River Reg Water Auth 2,413.84
<br /> 101 Parks &Recreation 56,435.42 501 MVD 108,288.96
<br /> 110 Library 9,037.01 503 Self-Insurance Fund 21,799.80
<br /> 112 Community Theater 25,448.10 505 Computer Resry Fund 3,937.12
<br /> 115 Gen Govt Special Proj 30,583.75 507 Telecommunications 14,212.18
<br /> 119 Public Works Str Imp 27,725.49 661 Claims 588,679.40
<br /> 120 Streets 12,349.95
<br /> 145 Cum Res/Real Prop 17,736.83 TOTAL CLAIMS $1,996,496.57
<br /> 146 Property Management 42,121.09
<br /> Passed and approvi. d this 2 othday of December , 2000 13 • e _ - • -- , .•
<br /> cCoIntroducing Resolution
<br /> Council sident /
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