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RESOLUTION NO. 5 2 3 4
<br /> ,Z% meA
<br /> SETT
<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 August 3rd, 2002 through
<br /> August 9th, 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 397.08 153 Emergency Med Svc 15,710.61
<br /> 002 General Fund 471.23 156 Criminal Justice 274.98
<br /> 003 Legal 4,635.13 197 CHIP Loan Program 9,413.18
<br /> 004 Administration 6,548.98 303 Public Works Impr Projects 37,148.36
<br /> 005 Municipal Court 658.39 313 Pacific Ave Overcrossing 21,900.74
<br /> 006 Budget 27.50 334 Silver Lake Construction 2,080.50
<br /> 007 Labor Relations 1,000.10 342 City Facilities Construction 671.69
<br /> 009 Gn Gv/Non-Dept 157,900.82 354 Parks CIP III Constr. 7,710.34
<br /> 010 Finance 536.11 396 SR 527 Improv Project 5,380.94
<br /> 021 Plan & Comm Devel 7,491.80 401 Utilities 419,147.61
<br /> 022 Code Compliance 113.70 402 Solid Waste - Utilities 2,633.35
<br /> 024 Public Works 10,164.01 425 Transit 17,090.29
<br /> 026 Animal Shelter 2,422.41 430 Everpark Garage 12,227.86
<br /> 027 Senior Center 1,940.63 440 Golf 93,216.09
<br /> 031 Police 8,135.90 501 MVD 22,808.77
<br /> 032 Fire 29,134.98 503 Workers' Comp Self InE 13,375.50
<br /> 038 Facilities/Maintenance 5,237.98 505 Computer Reserve 9,043.95
<br /> 041 Community Programs 1,210.77 507 Telecommunications 27,572.87
<br /> 637 Police Pension 710.61
<br /> TOTAL GENERAL FUND 238,027.52 638 Fire Pension 6,748.10
<br /> 661 Claims 3,507.75
<br /> 101 Parks &Recreation 92,904.66 665 Special Agency Funds 10,833.33
<br /> 110 Library 16,286.42
<br /> 112 Community Theater 4,668.12
<br /> 115 Genl Govt Special Prj 1,416.20
<br /> 119 Public Works-Str Imp 80.86 TOTAL CLAIMS $ 1,364,158.72
<br /> 120 Streets 3,717.05
<br /> 126 MVD-Equip Repl. Res 161,779.98
<br /> 145 Cum Res/Prop Acq 7.00 ,/e
<br /> 7 .:
<br /> 146 Property Management 102,164.08 ( I f'
<br /> 148 Cum Res/Parks 1,796.35 Councilperson Introducing Resolution
<br /> 151 Fund for Animals 140.00
<br /> 152 Cum Res/Library 1,963.06
<br /> Passed and approved this 21st day of August , 2002
<br /> ncil President
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