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RESOLUTION NO. 5 2 81
<br /> Ibill/IPA
<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 7th, 2002 through
<br /> December 13th, 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 1,187.01 151 Fund for Animals 280.00
<br /> 002 General Fund 78,286.19 152 Cum Res/Library 5,588.79
<br /> 003 Legal 6,229.40 153 Emergency Med Svc 9,206.50
<br /> 004 Administration 2,336.81 156 Criminal Justice 16,156.15
<br /> 005 Municipal Court 7,443.73 161 Public Safety Reserve Fund 108,842.53
<br /> 006 Budget 243.13 162 Capital Prj Reserve 935.00
<br /> 007 Labor Relations 1,332.90 197 CHIP Loan Program 12,506.64
<br /> 009 Gn Gv/Non-Dept 72,992.25 198 Comm Dev Block Grants 2,058.83
<br /> 010 Finance 2,523.83 301 Arterial Street Fund 29,468.43
<br /> 021 Plan &Comm Devel 501.19 303 Public Works Impr Prjs 17,794.87
<br /> 022 Code Compliance 514.04 342 City Facilities Construction 2,765.41
<br /> 024 Public Works 19,413.17 354 Parks Capital Construction 21,139.59
<br /> 026 Animal Shelter 586.97 396 SR 527 Improvements Prj 100,081.07
<br /> 027 Senior Center 3,720.75 401 Utilities 353,985.87
<br /> 031 Police 38,940.69 402 Solid Waste Utility 322.50
<br /> 032 Fire 14,600.50 425 Transit 84,094.90
<br /> 038 Facilities/Maintenance 8,296.22 430 Everpark Garage 1,782.02
<br /> 440 Golf 3,356.97
<br /> TOTAL GENERAL FUND 259,148.78 501 Transportation Svcs-MVD 11,314.45
<br /> 503 Workers' Comp Self In: 83,692.81
<br /> 101 Parks &Recreation 60,645.28 505 Computer Reserve Fund 765.93
<br /> 110 Library 20,937.21 507 Telecommuni . 'o`*— 9,771.67
<br /> 112 Community Theater 25,400.78 637 Police P- • io• 49,435.57
<br /> 115 Gent Govt Special Prj 3,366.14 638 Fire '-nsi► 91,596.73
<br /> 119 Public Works-Streets 1,349.12 661 Cl.'ms , 9,466.03
<br /> 120 Streets 3,8A .'
<br /> 145 Cum Res/Real Prop -1,385.64 TOTA C A S /1,429,855.98
<br /> 146 Property Management 4,288.71 /
<br /> 148 Cum Res/Parks 3,0 .15
<br /> ounc 1person Introduci g `esolution
<br /> Passed and approved this 23rd day of DecPmbPr , 2002
<br /> Council President
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