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RESOLUTION NO. 5282
<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 December 14th, 2002 through
<br /> December 20th, 2002 having been audited and approved, have been paid and the disbursements have
<br /> been made against the proper funds in payment thereof, as follows:
<br /> Fund Department Amount Fund Department Amount
<br /> 001 City Council 9,648.51 151 Fund for Animals 1,099.93
<br /> 002 General Fund 687.77 152 Cum Res/Library 2,365.67
<br /> 003 Legal 1,694.52 153 Emergency Med Svc 15,315.41
<br /> 004 Administration 5,634.28 156 Criminal Justice 24,541.82
<br /> 005 Municipal Court 2,466.08 161 Public Safety Reserve Fund 153,310.54
<br /> 006 Budget 4,832.91 197 CHIP Loan Program 157.77
<br /> 007 Labor Relations 2,177.05 198 Comm Dev Block Grants 1,722.01
<br /> 009 Gn Gv/Non-Dept 26,954.72 301 Arterial Street Fund 53,572.48
<br /> 010 Finance 5,814.49 303 Public Works Impr Prjs 496,019.99
<br /> 021 Plan & Comm Devel 4,949.80 342 City Facilities Construction 352,509.55
<br /> 022 Code Compliance 979.61 354 Parks Capital Construction 1,519.06
<br /> 024 Public Works 10,164.10 396 SR 527 Improvements Prj 10,700.00
<br /> 026 Animal Shelter 826.12 401 Utilities 2,654,440.32
<br /> 027 Senior Center 3,478.92 402 Solid Waste Utility 1,068.66
<br /> 031 Police 18,400.54 425 Transit 31,532.59
<br /> 032 Fire 8,754.70 430 Everpark Garage 26.08
<br /> 038 Facilities/Maintenance 5,998.15 440 Golf 6,707.93
<br /> 041 Community Programs 47.24 450 Snoh River Reg Water Auth 24,331.04
<br /> 501 Transportation Svcs-MVD 56,284.29
<br /> TOTAL GENERAL FUND 113,509.51 503 Workers' Comp Self Im 53,441.52
<br /> 505 Computer Reserve Fund 15,061.53
<br /> 101 Parks & Recreation 44,813.02 507 Teleco '- - 16,427.26
<br /> 110 Library 30,799.01 638 Fire ' -n '. ' 9,026.90
<br /> 112 Community Theater 599.05 661 ai • / (� 649,673.07
<br /> 115 Genl Govt Special Prj 24.42
<br /> 119 Public Works-Streets 1 . ' TO CLAIMS 4,836,784.33
<br /> 120 Streets :,479.74
<br /> 126 MVD-Equip Repl Res 231.84 -4
<br /> 145 Cum Res/Real Prop 326.61
<br /> 146 Property Management 3,726.89 Cou cilperson ntro:ucing Resolution
<br /> 148 Cum Res/Parks 2,167.23
<br /> Passed and approves 30th day of December , 2002
<br /> Council President
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