|
Ab/%f4m
<br /> RESOLUTION NO. 4977
<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 November 4th, 2000,through November 9th,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 1,845.76 148 Cum Res/Parks 2,513.82
<br /> 002 General Fund 265.00 151 Fund for Animals 990.63
<br /> 003 Legal 3,938.28 152 Cum Res/Library 280.22
<br /> 004 Administration 5,070.33 153 Emergency Med Svc 9,638.68
<br /> 005 Muncipal Court 2,246.23 162 Capital Project Reserve 45,501.28
<br /> 006 Budget 202.18 197 CHIP Loan Program 54,759.54
<br /> 007 Labor Relation/Persnl 742.12 198 Comm Dev Block Grants 130.16
<br /> 009 Misc. Financial Funds 51,424.09 342 City Facilities Construction 290,090.73
<br /> 010 Finance 4,460.33 354 Parks Capital Construction 6,832.50
<br /> 021 Plan& Comm Devel 855.73 401 Public Works -Utilities 415,504.71
<br /> 022 Code Compliance 232.18 402 Solid Waste Utility 3,808.50
<br /> 024 Public Works 4,599.28 425 Public Works Transit 25,736.70
<br /> 026 Animal Shelter 548.22 440 Golf 15,284.55
<br /> 027 Senior Center 678.20 501 MVD 34,359.72
<br /> 031 Police 12,779.36 503 Self-Insurance Fund 13,987.96
<br /> 032 Fire 17,355.37 505 Computer Resry Fund 17,549.60
<br /> 038 Facilities/Maintenance 10,228.03 507 Telecommunications 109,936.07
<br /> 041 Community Programs 3,054.31 508 Health Benefit Reserve 5,629.62
<br /> 637 Police Pension 111.77
<br /> $120,525.00 638 Fire Pension 4,561.22
<br /> 661 Claims 594,201.48
<br /> 101 Parks& Recreation 32,992.44
<br /> 110 Library 8,193.24 TOTAL CLAIMS $1,836,581.47
<br /> 112 Community Theater 3,837.73
<br /> 115 Gen Govt Special Proj 2,161.39
<br /> 119 Public Works Str Imp 1,352.30
<br /> 120 Streets 7,200.95
<br /> 145 Cum Res/Real Prop 2,023.21
<br /> 146 Property Management 6,885.75
<br /> Passed and approved this 22nd day of November , 2000
<br /> c" • (T
<br /> air
<br /> /2m' an In roducing Resolution
<br /> ou Preside
<br />
|