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016/1"..4
<br /> RESOLUTION NO. 4887
<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 25th, 2000,through March 31st, 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 1,099.99 152 Cum Res/Library 1,722.79
<br /> 002 General Fund 2,558.00 153 Emergency Med Svc 2,146.16
<br /> 003 Legal 47,203.95 156 Criminal Justice 639.20
<br /> 004 Administration 454.46 157 Traffic Mitigation 25,197.85
<br /> 005 Municipal Court 250.61 161 Public Safety Reserve Fund 586.44
<br /> 006 Budget 1,887.93 197 CHIP Loan Program 34,430.00
<br /> 007 Labor Relation/Persnl 2,774.14 198 Comm Dev Block Grants 2,696.96
<br /> 009 Misc. Financial Funds 37,552.37 301 Arterial Street Fund 84,869.72
<br /> 010 Finance 1,534.70 303 Public Works Impr Projects 56,702.24
<br /> 021 Plan&Comm Devel 1,022.11 340 Regnl Detn Fac Const 3,123.45
<br /> 022 Code Compliance 464.30 354 Parks CIP 3 Construction 534.54
<br /> 024 Public Works 9,008.14 401 Public Works- Utilities 96,726.27
<br /> 026 Animal Shelter 1,426.98 402 Solid Waste Utility 14,630.77
<br /> 027 Senior Center 1,463.64 425 Public Works Transit 121,376.44
<br /> 031 Police 21,107.21 430 Everpark Garage 1,436.38
<br /> 032 Fire 17,810.03 440 Golf 974.02
<br /> 038 Facilities/Maintenance 4,341.31 501 MVD 90,500.15
<br /> 041 Community Program 393.31 503 Self-Insurance Fund 14,205.84
<br /> 505 Computer Resry Fund 15,649.97
<br /> 507 Telecommunications 10,252.13
<br /> $152,353.18 637 Police Pension 746.95
<br /> 638 Fire Pension 6,362.50
<br /> 661 Claims 444,234.91
<br /> 101 Parks&Recreation 22,427.29
<br /> 110 Library 12,937.14 TO CLAIMS $1,259,523.71
<br /> 112 Community Theater 1,111.91 L..
<br /> W
<br /> 1SP
<br /> 115 Gen Govt Special Proj 7,827.68 "IP4b74
<br /> 120 Streets 3,577.12
<br /> 138 Motel Tax Fund 13,912.50 Councilman Introducing Resolution
<br /> 145 Cum Res/Real Prop Acq 50.05
<br /> 146 Property Management 12,423.15 Pass- • •pproved this 12th day of Apr i 12000
<br /> 148 Cum Res/Parks 2,378.01
<br /> 151 Fund For Animals 780.00
<br /> Counci esident
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