|
/IPO4/ c
<br /> En-
<br /> RESOLUTION NO. 4904
<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 April 29th,2000, through May 5th, 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 2,510.34 152 Cum Res/Library 663.13
<br /> 002 General Fund 984.00 153 Emergency Med Svc 6,828.00
<br /> 003 Legal 39,593.40 156 Criminal Justice 925.12
<br /> 004 Administration 387.22 161 Public Safety Reserve Fund 4,568.18
<br /> 005 Municipal Court 9,264.42 197 CHIP Loan Program 21,074.14
<br /> 006 Budget 821.39 198 Comm Dev Block Grants 112.85
<br /> 007 Labor Relation/Persnl 1,581.12 303 Public Works Impr Projects 67,957.05
<br /> 009 Misc. Financial Funds 61,321.17 313 Pacific Ave Overcrossing 9,196.49
<br /> 010 Finance 10,107.35 334 Silver Lake Construction 1,357.60
<br /> 021 Plan&Comm Devel 4,599.69 340 Regnl Detn Fac Construction 14.25
<br /> 022 Code Compliance 472.66 354 Parks CIP 3 Construction 16,402.17
<br /> 024 Public Works 6,856.11 360 CDBG-Neighborhood Imp 7,765.11
<br /> 026 Animal Shelter 1,871.98 396 SR 527 Improvement Prj 21,952.50
<br /> 027 Senior Center 3,741.07 401 Public Works-Utilities 294,102.89
<br /> 031 Police 12,375.33 402 Solid Waste Utility 12,119.16
<br /> 032 Fire 21,269.21 425 Public Works Transit 14,799.81
<br /> 038 Facilities/Maintenance 6,051.98 430 Everpark Garage 12,098.24
<br /> 041 Community Program 328.23 440 Golf 14,301.64
<br /> 450 Snoh River Reg Water Auth 3,760.36
<br /> 501 MVD 69,467.96
<br /> $184,136.67 503 Self-Insurance Fund 144,440.99
<br /> 505 Computer Resry Fund 8,565.68
<br /> 507 Telecommunications 13,364.37
<br /> 508 Health Benefits Reserve 7,064.80
<br /> 101 Parks&Recreation 28,653.65 637 Police Pension 16,299.31
<br /> 110 Library 9,675.90 638 Fire Pension 30,335.90
<br /> 112 Community Theater 8,424.83 661 Claims 28,161.82
<br /> 115 Gen Govt Special Proj 340.74
<br /> 119 Public Works-Str Imp 67.03
<br /> 120 Streets 10,265.12 TOT L S $ ,115,782.96
<br /> 145 Cum Res/Real Prop Acq 313.99
<br /> 146 Property Management 42,098.25 4197",p
<br /> 148 Cum Res/Parks 3,617.07
<br /> 151 Fund For Animals 490.19 Councilman Introducing Resolution
<br /> Passed and approved
<br /> this 17th day of May , 2000
<br />
|