Laserfiche WebLink
RESOLUTION NO. 5275 <br /> el101,141 <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 November 23rd, 2002 through <br /> November 27th, 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 50.00 152 Cum Res/Library 2,179.84 <br /> 002 General Fund 65.26 153 Emergency Med Svc 6,758.07 <br /> 003 Legal 33,282.94 156 Criminal Justice 6,584.04 <br /> 004 Administration 3,178.16 162 Capital Project Reserve 1,655.00 <br /> 007 Labor Relations 896.00 197 CHIP Loan Program 8,469.43 <br /> 009 Gn Gv/Non-Dept 105,940.40 303 Public Works Impr Prjs 88,435.52 <br /> 010 Finance 448.16 342 City Facilities Construction 419.20 <br /> 021 Plan & Comm Devel 5,675.71 354 Parks Capital Construction 809.18 <br /> 022 Code Compliance 1,073.48 401 Utilities 371,980.34 <br /> 024 Public Works 3,369.82 402 Solid Waste Utility 8,835.31 <br /> 027 Senior Center 888.00 425 Transit 4,426.49 <br /> 031 Police 3,931.42 440 Golf 269.49 <br /> 032 Fire 2,286.22 450 Snoh River Reg Water Auth 3,735.36 <br /> 038 Facilities/Maintenance 4,810.79 503 Workers' Comp Self In: 25,185.25 <br /> 041 Community Programs 5,185.63 505 Computer Reserve Fund 1,910.98 <br /> 507 Telecommunications 76,519.32 <br /> TOTAL GENERAL FUND 171,081.99 508 Health Benefits Reserve 3,500.00 <br /> 637 Police Pension 3,136.38 <br /> 101 Parks &Recreation 5,706.49 638 Fire Pension 9,130.00 <br /> 110 Library 6,381.20 661 Claims 160.61 <br /> 112 Community Theater 73,250.01 <br /> 115 Genl Govt Special Prj 1,851.50 <br /> 119 Public Works-Streets 612.00 <br /> 120 Streets 16,004.78 <br /> 145 Cum Res/Real Prop 4 .10 TIT' 907,338.18 <br /> 146 Property Management 019.52 <br /> 148 Cum Res/Parks 4,0 2.91 gird' <br /> 151 Fund for Animals 1,243.97 v _ <br /> o<<� cilperson": cing Resolution <br /> Passed and approved this 11th day of December , 2002 <br /> Council President <br />