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Ab/milma <br /> e%I/P <br /> RESOLUTION NO. 4885 <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 March 11th, 2000,through March 16th,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 1,582.93 152 Cum Res/Library 1,984.66 <br /> 002 General Fund 2,435.53 153 Emergency Med Svc 21,759.97 <br /> 003 Legal 30,413.21 156 Criminal Justice 511.36 <br /> 004 Administration 20,784.41 161 Public Safety Reserve Fund 21,585.00 <br /> 005 Municipal Court 187.30 197 CHIP Loan Program 49,270.64 <br /> 006 Budget 77.43 198 Comm Dev Block Grants 957.18 <br /> 007 Labor Relation/Persnl 1,211.39 301 Aterial Street Fund 20,694.89 <br /> 009 Misc.Financial Funds 50,961.64 303 Public Works Impr Projects 584,755.95 <br /> 010 Finance 1,313.33 354 Parks CIP 3 Construction 11,646.08 <br /> 021 Plan&Comm Devel 456.54 396 SR 527 Improv Project 5,391.58 <br /> 022 Code Compliance 1,048.90 398 97 Sewer Construction Fund 969.67 <br /> 024 Public Works 16,405.96 401 Public Works-Utilities 304,559.43 <br /> 026 Animal Shelter 1,624.93 402 Solid Waste Utility 71,971.55 <br /> 027 Senior Center 1,911.51 425 Public Works Transit 24,219.01 <br /> 031 Police 19,150.61 430 Everpark Garage 2,437.18 <br /> 032 Fire 7,667.13 440 Golf 20,961.35 <br /> 038 Facilities/Maintenance 1,709.18 501 MVD 42,399.91 <br /> 041 Community Program 965.40 503 Self-Insurance Fund 10,803.99 <br /> 505 Computer Resry Fund 6,094.60 <br /> 507 Telecommunications 12,159.42 <br /> $159,907.33 661 Claims 572,668.04 <br /> 665 Other Spe • ' •ncy Funds 10,000.00 <br /> 101 Parks&Recreation 41 ; .46 T 1 . C • li _ A $2,038,191.53 <br /> 110 Library 10;•'1wor' <br /> 115 Gen Govt Special Proj 3,079.64 a a I If <br /> 119 Street Improvements 9,769.34 <br /> 120 Streets 7,752.39 Councilman Introducing Resolution <br /> 145 Cum Res/Real Prop Acq 6,070.83 <br /> 146 Property Management 1,300.62 d and approved this 5th day of April , 2000 <br /> 148 Cum Res/Parks 789.14 c <br /> 151 Fund For Animals 606.13 1*---7---/-74--FG-2---e-J <br /> Council President <br />