|
'oft II/Pli—A rEn-
<br /> RESOLUTION NO. 4947
<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 August 12th, 2000, through August 18th, 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 /> 002 General Fund 76,807.33 145 Cum Res/Real Prop 1,216.25
<br /> 003 Legal 56,753.62 146 Property Management 18,298.72
<br /> 004 Administration 1,837.73 148 Cum Res/Parks 10,685.13
<br /> 005 Municipal Court 5,612.25 151 Fund For Animals 689.04
<br /> 006 Budget 4,291.14 152 Cum Res/Library 106.16
<br /> 007 Labor Relation/Persnl 766.51 153 Emergency Med Svc 9,984.01
<br /> 009 Misc. Financial Funds 70,684.56 156 Criminal Justice 543.03
<br /> 010 Finance 16,481.50 197 CHIP Loan Program 31,542.51
<br /> 021 Plan& Comm Devel 5,705.00 303 Public Works Impr Prj 1,122.50
<br /> 024 Public Works 7,167.37 313 Pacific Ave Overcrossing 50,886.13
<br /> 026 Animal Shelter 1,322.71 396 SR 526 Improvements Prj 7,114.75
<br /> 027 Senior Center 1,278.83 401 Public Works - Utilities 161,584.65
<br /> 031 Police 53,458.36 402 Solid Waste Utility 10,244.23
<br /> 032 Fire 21,254.36 425 Public Works Transit 57,734.59
<br /> 038 Facilities/Maintenance 5,381.87 430 Everpark Garage 15,724.71
<br /> 041 Community Programs 284.18 440 Golf 48,990.28
<br /> 501 MVD 91,588.62
<br /> $329,087.32 503 Self-Insurance Fund 37,763.74
<br /> 505 Computer Resry Fund 27,066.00
<br /> 101 Parks & Recreation 60,354.55 507 Telecommunications 7,160.40
<br /> 110 Library 11,325.04 661 Claim 584,986.62
<br /> 112 Community Theater 25,562.41 665 Other Special gency�Funds 10,000.00
<br /> 115 Gen Govt Special Proj 3,242.87 Ili
<br /> 120 Streets 1131J,,..8_9_,92,_
<br /> ,4.0 -, .1 C S $1,624,794.24
<br /> _ ..., ' e itah r
<br /> t1 Coun an n o i ucing esolution
<br /> Passe. nd approved this 30th day of Aug. , 2000
<br /> Councifiident �� ����
<br />
|