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RESOLUTION NO. 4982
<br /> Be it Resolved by the City Council of the City of Everett: 0101,..ma
<br /> That the claims against the City of Everett for the period November 18th,2000,through November 22th,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 1,585.10 148 Cum Res/Parks 1,289.80
<br /> 002 General Fund 5,274.72 151 Fund for Animals 680.00
<br /> 003 Legal 53,635.57 152 Cum Res/Library 1,354.77
<br /> 004 Administration 4,994.48 153 Emergency Med Svc 19,992.29
<br /> 005 Muncipal Court 1,719.08 157 Traffic Mitigation 1,207.50
<br /> 006 Budget 75.28 162 Capital Project Reserve 28,188.01
<br /> 007 Labor Relation/Persnl 1,951.38 197 CHIP Loan Program 19,138.87
<br /> 009 Misc. Financial Funds 234,334.01 198 Comm Dev Block Grants 136.46
<br /> 010 Finance 1,601.27 303 Public Works Improve Prj 162,590.47
<br /> 021 Plan& Comm Devel 548.65 313 Pacific Ave Overcrossing 135,610.06
<br /> 022 Code Compliance 194.63 342 City Facilities Construction 10,221.60
<br /> 024 Public Works 638.69 354 Parks Capital Construction 28,968.35
<br /> 026 Animal Shelter 820.87 396 SR 527 Improve Project 46,151.10
<br /> 027 Senior Center 1,942.74 401 Public Works - Utilities 931,313.24
<br /> 031 Police 11,635.51 402 Solid Waste Facility 566.49
<br /> 032 Fire 41,512.50 425 Public Works Transit 9,596.60
<br /> 038 Facilities/Maintenance 4,232.93 430 Everpark Garage 2,213.40
<br /> 041 Community Programs 1,531.60 440 Golf 38,209.17
<br /> 450 Snoh River Reg Water Auth 669.58
<br /> $368,229.01 501 MVD 131,638.09
<br /> 503 Self-Insurance Fund 15,406.99
<br /> 101 Parks & Recreation 44,416.69 505 Computer Resry Fund 2,593.01
<br /> 110 Library 6,445.73 507 Telecommunications 452.60
<br /> 112 Community Theater 25,979.03 661 Claims 569,949.00
<br /> 115 Gen Govt Special Proj 1,320.09 665 Other Special Agency Funds 10,000.00
<br /> 119 Public Works Str Imp 10,558.96
<br /> 120 Streets 6,442.40 TOTAL CLAIMS $2,647,020.53
<br /> 145 Cum Res/Real Prop 8,355.00
<br /> 146 Property Management 7,136.17
<br /> Passed and approved this 4th day of Dec. ,2000
<br /> r_
<br /> Council an Intro.ucing Resolution
<br /> Council esident
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