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RESOLUTION NO. 5266 <br /> r • <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 October 26th, 2002 through <br /> November 1st, 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 86.44 152 Cum Res/Library 576.32 <br /> 002 General Fund 10,610.10 153 Emergency Med Svc 2,690.75 <br /> 003 Legal 3,055.94 156 Criminal Justice 137,743.68 <br /> 004 Administration 685.55 197 CHIP Loan Program 11,908.62 <br /> 005 Municipal Court 2,278.41 198 Comm Dev Block Grants 1,219.87 <br /> 006 Budget 592.87 342 City Facilities Construction 8,307.73 <br /> 007 Labor Relations 1,155.85 401 Utilities 297,016.91 <br /> 009 Gn Gv/Non-Dept 230,395.71 402 Solid Waste Utility 28,388.04 <br /> 010 Finance 1,376.25 425 Transit 6,254.34 <br /> 021 Plan &Comm Devel 6,316.14 430 Everpark Garage 113.72 <br /> 022 Code Compliance 149.18 440 Golf 17,691.81 <br /> 024 Public Works 9,420.03 501 MVD 43,248.14 <br /> 026 Animal Shelter 157.41 503 Workers' Comp Self Im 55,251.17 <br /> 027 Senior Center 4,788.69 505 Computer Reserve Fund 2,910.99 <br /> 031 Police 11,293.90 507 Telecommunications 31,134.98 <br /> 032 Fire 10,150.75 661 Claims 45,107.09 <br /> 038 Facilities/Maintenance 7,306.43 <br /> TOTAL GENERAL FUND 299,819.65 <br /> 101 Parks & Recreation 62,095.68 <br /> 110 Library 17,140.37 <br /> 115 Genl Govt Special Prj 6,205.55 <br /> 119 PW - Street Improve 1,165.85 TOTAL CLAIMS $ 1,100,205.81 <br /> 120 Streets 5,375.70 <br /> 145 Cum Res/Prop Acq 11,041.06 / /9/ <br /> 146 Property Management 4,956.10 t - <br /> 148 Cum Res/Parks 1,546.53 / / ' 4 / <br /> 151 Fund for Animals 1,295.16 Councilperson Introducing Resolution <br /> Passed and appr is — da o November , 2002 <br /> Council President <br />