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RESOLUTION NO. 4961
<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 September 23rd, 2000, through September 29th, 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 2,328.29 145 Cum Res/Real Prop 897.76
<br /> 002 General Fund 760.00 146 Property Management 5,530.75
<br /> 003 Legal 38,880.30 148 Cum Res/Parks 14,564.50
<br /> 004 Administration 6,612.72 151 Fund For Animals 420.00
<br /> 005 Muncipal Court 1,990.51 152 Cum Res/Library 1,314.34
<br /> 006 Budget 4,168.35 153 Emergency Med Svc 2,845.77
<br /> 007 Labor Relation/Persnl 1,893.56 157 Traffic Mitigation 6,395.00
<br /> 009 Misc. Financial Funds 38,649.64 161 Public Safety Reserve Fund 4,338.10
<br /> 010 Finance 5,081.26 162 Capital Project Reserve 2,176.40
<br /> 021 Plan& Comm Devel 11,490.81 197 CHIP Loan Program 17,153.11
<br /> 022 Code Compliance 762.85 198 Comm Dev Block Grants 49.73
<br /> 024 Public Works 19,158.07 301 Arterial Street Fund 4,251.25
<br /> 026 Animal Shelter 4,174.51 303 Public Works Impr Projects 140,177.50
<br /> 027 Senior Center 2,701.90 313 Pacific Ave Overcrossing 20,268.80
<br /> 031 Police 12,435.11 396 SR 527 Improvement Prj 19,063.44
<br /> 032 Fire 40,143.19 401 Public Works - Utilities 588,683.32
<br /> 038 Facilities/Maintenance 2,857.35 425 Public Works Transit 10,762.26
<br /> 041 Facilities/Maintenance 439.20 430 Everpark Garage 1,284.97
<br /> 440 Golf 2,323.76
<br /> $194,527.62 501 MVD 16,844.79
<br /> 503 Self-Insurance Fund 30,010.61
<br /> 101 Parks & Recreation 29,219.13 505 Computer Resry Fund 14,926.27
<br /> 110 Library 41,460.75 507 Telecommunications 13,085.45
<br /> 112 Community Theater 604.74 637 Police Pension 10,006.98
<br /> 115 Gen Govt Special Proj 21,920.22 638 Fire Pension 3,126.90
<br /> 119 Public Works Str Imp 879,637.01 661 Claims 447,222.04
<br /> 120 Streets 4,147.45 663 Other :-ci. Agency Funds 1,032.00
<br /> TOT,: C MS $2,550,272.72
<br /> 4,
<br /> Co ncilman Int oducirig Resolution
<br /> Passedrnd approved this 11th day of Oct. , 2000
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