|
RESOLUTION NO. 4914
<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 May 20th, 2000,through May 26th, 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 City Council 1,736.19 152 Cum Res/Library 1,072.14
<br /> 002 General Fund 147.50 153 Emergency Med Svc 9,575.42
<br /> 003 Legal 58,530.96 156 Criminal Justice 375.00
<br /> 004 Administration 5,794.68 197 CHIP Loan Program 21,744.67
<br /> 005 Municipal Court 1,681.36 198 Comm Dev Block Grants 85.00
<br /> 006 Budget 166.80 303 Public Works Impr Projects 26.53
<br /> 007 Labor Relation/Persnl 2,555.21 354 Parks CIP 3 Construction 1,348.33
<br /> 009 Misc. Financial Funds 236,774.61 396 SR 527 Improvement Prj 335.73
<br /> 010 Finance 2,087.74 398 1997 Sewer Const Fund 2,661.33
<br /> 021 Plan&Comm Devel 8,728.68 401 Public Works-Utilities 337,265.65
<br /> 022 Code Compliance 2,154.46 402 Solid Waste Utility 74,180.77
<br /> 024 Public Works 13,943.92 425 Public Works Transit 17,251.34
<br /> 026 Animal Shelter 907.64 430 Everpark Garage 1,409.48
<br /> 027 Senior Center 4,097.06 440 Golf 6,117.03
<br /> 031 Police 19,071.19 501 MVD 275,227.04
<br /> 032 Fire 12,599.24 503 Self-Insurance Fund 45,026.94
<br /> 038 Facilities/Maintenance 3,765.64 505 Computer Resry Fund 33,459.78
<br /> 041 Community Program 8,393.14 507 Telecommunications 48,083.36
<br /> 637 Police Pension 62,151.27
<br /> 638 Fire Pension 104,259.11
<br /> $383,136.02 661 Claims 573,502.69
<br /> TO CLAIMS $2,165,857.64
<br /> 101 Parks&Recreation 90,173.21 _1
<br /> 110 Library 9,468.57 �. I
<br /> 112 Community Theater 202.48 _ --
<br /> 115 Gen Govt Special Proj 16,530.48 Councilman Introducing Resolution
<br /> 119 Public Works-Str Imp 489.00
<br /> 120 Streets 9,481.80 Passe. and approv-d this 7th day of June , 2000
<br /> 138 Motel Tax Fund 13,912.50
<br /> 145 Cum Res/Real Prop Acq 166.63
<br /> 146 Property Management 24,760.44 Council resi•ent
<br /> 148 Cum Res/Parks 1,839.96
<br /> 151 Fund For Animals 537.94
<br />
|