Laserfiche WebLink
RESOLUTION NO. 5220 <br /> 10,111.11.1j <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 July 6th, 2002 through <br /> July 12th, 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 1,115.93 153 Emergency Med Svc 12,345.41 <br /> 002 General Fund 396.78 156 Criminal Justice 394.81 <br /> 003 Legal 3,921.70 197 CHIP Loan Program 23,846.62 <br /> 004 Administration 3,157.11 198 Corn Dev Block Grants 21.61 <br /> 005 Municipal Court 434.87 303 Public Works Impr Prj 34,432.68 <br /> 006 Budget 205.42 342 City Facilities Construction 44,727.21 <br /> 007 Human Resources 2,105.52 354 Parks CIP III Constr. 812.25 <br /> 009 Gn Gv/Non-Dept 491,152.47 396 SR 527 Improv Project 410,000.00 <br /> 010 Finance 2,138.50 401 Utilities 212,048.75 <br /> 021 Plan &Comm Devel 1,129.49 402 Solid Waste Utility 322.50 <br /> 022 Code Compliance 183.24 425 Transit 27,126.61 <br /> 024 Public Works 14,223.96 440 Golf 8,100.34 <br /> 026 Animal Shelter 506.06 501 MVD 29,896.68 <br /> 027 Senior Center 456.77 503 Workers' Comp Self Ins 3,249.64 <br /> 031 Police 15,551.27 505 Computer Reserve 2,556.35 <br /> 032 Fire 9,148.33 507 Telecommunications 12,869.35 <br /> 038 Facilities/Maintenance 2,995.24 637 Police Pension 1,017.00 <br /> 041 Community Programs 508.23 638 Fire Pension 2,788.00 <br /> 661 Claims 24,570.73 <br /> TOTAL GENERAL FUND 549,330.89 <br /> 101 Parks &Recreation 52,366.20 <br /> 110 Library 10,155.36 <br /> 112 Community Theater 3,358.76 <br /> 115 Genl Govt Special Prj 935.73 TOTAL CLAIMS $ 1,556,433.55 <br /> 120 Streets 8,727.69 <br /> 145 Cum Res/Prop Acq 933.60 <br /> 146 Property Management 78,125.77 <br /> 148 Cum. Res. /Parks 755.56 <br /> 151 Fund for Animals 225.0 �tl _ �.ri�►* .� <br /> 152 Cum Res/Library 392.45 Counci pers e' ntroduci g ' tion <br /> Passed and approved this 24th day of July , 2002 <br /> `ouncil President <br />