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"11101 .11 millA
<br /> RESOLUTION NO. 4935
<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 July 15th, 2000, through July 21st, 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 90,639.89 138 Motel Tax Fund 35,162.50
<br /> 003 Legal 48,655.11 145 Cum Res/Real Prop 149,648.65
<br /> 004 Administration 271.00 146 Property Management 9,406.73
<br /> 006 Budget 320.37 148 Cum Res/Parks 4,231.59
<br /> 007 Labor Relation/Persnl 1,357.24 151 Fund For Animals 1,132.83
<br /> 009 Misc. Financial Funds 43,833.18 152 Cum Res/Library 397.86
<br /> 010 Finance 1,541.57 153 Emergency Med Svc 2,584.07
<br /> 021 Plan& Comm Devel 12,005.00 156 Criminal Justice 517.86
<br /> 022 Code Compliance 77.60 161 Public Safety Reserve Fund 98.17
<br /> 024 Public Works 1,981.85 197 CHIP Loan Program 54,141.60
<br /> 026 Animal Shelter 432.82 301 Arterial Street Fund 3,760.00
<br /> 027 Senior Center 235.96 303 Public Works Impr Prj 10,942.55
<br /> 031 Police 10,272.62 396 SR 527 Improvement Prj 3,736.96
<br /> 032 Fire 7,314.27 401 Public Works -Utilities 120,005.65
<br /> 038 Facilities/Maintenance 1,642.09 402 Solid Waste Utility 996.13
<br /> 041 Community Programs 305.48 425 Public Works Transit 11,155.97
<br /> 430 Everpark Garage 2,353.34
<br /> $220,886.05 440 Golf 40,520.68
<br /> 501 MVD 76,289.39
<br /> 101 Parks &Recreation 50,224.03 503 Self-Insurance Fund 16,203.21
<br /> 110 Library 12,541.50 505 Computer Resry Fund 1,505.01
<br /> 112 Community Theater 25,142.35 507 Telecommunications 27,516.17
<br /> 115 Gen Govt Special Proj 4,569.18 637 Police Pension 64,257.23
<br /> 119 Public Works-Str Imp 1,897.50 638 Fire Pension 94,481.84
<br /> 120 Streets 17,391.64 661 Claims 583,473.55
<br /> 665 Other Se ' • -ncy Fund
<br /> 10,000.00
<br /> TOTAL $1,657,171.79
<br /> dhnfrA
<br /> oun 1 m. Introd ing 'esolution
<br /> Passed and approved this 2nd day of Aug• , 2000
<br /> / ,{c-_-2/d—ee9
<br /> oun • President
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