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"41 <br /> RESOLUTION NO. 5203 <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 May 25th, 2002 through <br /> May 31st, 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 25.00 153 Emergency Med Svc 2,550.49 <br /> 002 General Fund 671.51 156 Criminal Justice 2,737.52• <br /> 003 Legal 3,655.31 157 Traffic Mitigation 812.25 <br /> 004 Administration 632.05 197 CHIP Loan Program 1,615.47 <br /> 005 Municipal Court 334.34 198 Comm Dev Block Grant 85.00 <br /> 006 Budget 118.34 303 Public Works Impr Prj 79,478.35 <br /> 007 Human Resources 628.07 342 City Facilities Construction 152,564.76 <br /> 009 Gn Gv/Non-Dept 38,530.91 354 Parks CIP III Constr. 1,123.39 <br /> 010 Finance 240.65 401 Utilities 246,619.25 <br /> 021 Plan & Comm Devel 6,266.04 402 Solid Waste Utility 7,881.34 <br /> 024 Public Works 2,151.59 425 Transit 52,416.63 <br /> 027 Senior Center 3,104.39 440 Golf 6,296.45 <br /> 031 Police 8,893.47 501 MVD 39,425.85 <br /> 032 Fire 5,833.44 503 Workers' Comp Self In: 29,542.33 <br /> 038 Facilities/Maintenance 2,476.26 505 Computer Reserve 23,436.38 <br /> 041 Community Programs 1,395.88 507 Telecommunications 11,383.95 <br /> 637 Police Pension 636.34 <br /> TOTAL GENERAL FUND 74,957.25 638 Fire Pension 7,753.38 <br /> 101 Parks &Recreation 58,034.73 <br /> 110 Library 14,904.69 <br /> 119 PW-Street Imp 8,535.00 <br /> 120 Streets 2,688.06 <br /> 145 Cum Res/Real Prop 61.00 <br /> 146 Property Management 1,976.41 TOTAL CLAIMS $ 831,270.70 <br /> 148 Cum. Res. /Parks 2,099.53 <br /> 151 Fund for Animals 180.00 <br /> 152 Cum Res/Library 1,474.90 <br /> Counci4 <br /> man Introducing Resolution <br /> Passed and app •ved this 12th day o June , 2002 <br /> Council Pre i ent �� <br />