|
1.11°'
<br /> 111V-111
<br /> TETT
<br /> RESOLUTION NO. 4906
<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 6th,2000,through May 12th,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 2,562.90 152 Cum Res/Library 2,087.87
<br /> 002 General Fund 541.08 153 Emergency Med Svc 1,882.24
<br /> 003 Legal 8,040.89 156 Criminal Justice 639.20
<br /> 004 Administration 12,689.11 197 CHIP Loan Program 27,318.35
<br /> 005 Municipal Court 12,192.00 303 Public Works Impr Projects 382,175.74
<br /> 006 Budget 4,000.00 313 Pacific Ave Overcrossing 210,288.99
<br /> 007 Labor Relation/Persnl 1,615.96 354 Parks CIP 3 Construction 82,998.78
<br /> 009 Misc. Financial Funds 169,695.86 396 SR 527 Improvement Prj 1,910.00
<br /> 010 Finance 5,029.51 401 Public Works-Utilities 273,579.55
<br /> 021 Plan&Comm Devel 852.66 402 Solid Waste Utility 14,696.53
<br /> 024 Public Works 6,107.34 425 Public Works Transit 32,474.37
<br /> 026 Animal Shelter 1,641.14 430 Everpark Garage 30.81
<br /> 027 Senior Center 274.26 440 Golf 6,007.17
<br /> 031 Police 5,968.85 501 MVD 33,858.94 .
<br /> 032 Fire 18,724.57 503 Self-Insurance Fund 12,198.54
<br /> 038 Facilities/Maintenance 1,226.63 505 Computer Resry Fund 1,775.22
<br /> 507 Telecommunications 4,129.34
<br /> 508 Health Benefits Reserve 3,500.00
<br /> $251,162.76 637 Police Pension 70.00
<br /> 638 Fire Pension 546.00
<br /> 661 Claims 617,280.29
<br /> 101 Parks&Recreation 43,057.77
<br /> 110 Library 17,505.12 T►. : CLAIMS $2,101,977.80
<br /> 112 Community Theater 25,880.58 •
<br /> 115 Gen Govt Special Proj 20,061.28 AAP —A - '— =
<br /> 119 Public Works-Str Imp 12,370.40
<br /> 120 Streets 3,416.44 Councilman Introducing Resolution
<br /> 145 Cum Res/Real Prop Acq 69.05
<br /> 146 Property Management 9,276.47 '; se. . d approved this 24th day of May ,2000
<br /> 148 Cum Res/Parks 9,510.00
<br /> 151 Fund For Animals 220.00 , /C„.;0-1-!.._a
<br /> • n•.' Pres
<br />
|