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<br /> RESOLUTION NO. 5200
<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 18th, 2002 through
<br /> May 24th, 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 2,728.47 153 Emergency Med Svc 12,128.94
<br /> 002 General Fund 4,172.28 156 Criminal Justice 987.31
<br /> 003 Legal 17,615.13 157 Traffic Mitigation 8,367.75
<br /> 004 Administration 82.25 161 Public Safety Reserve Fund 95,801.19
<br /> 005 Municipal Court 305.70 162 Capital Projects Reserve 10,698.45
<br /> 006 Budget 633.01 198 Comm Dev Block Grant 1,085.97
<br /> 007 Human Resources 498.63 301 Arterial Street Fund 2,212.50
<br /> 009 Gn Gv/Non-Dept 46,275.06 303 Public Works Impr Prj 193,286.79
<br /> 010 Finance 1,943.12 342 City Facilities Construction 2,752.89
<br /> 021 Plan& Comm Devel 4,340.08 354 Parks CIP III Constr. 7,553.56
<br /> 022 Code Compliance 237.77 396 SR 527 Imp Project 76,679.82.
<br /> 024 Public Works 3,913.11 401 Utilities 142,984.19
<br /> 026 Animal Shelter 43.26 402 Solid Waste Utility 5,033.03
<br /> 027 Senior Center 3,731.54 425 Transit 7,606.01
<br /> 031 Police 9,555.43 430 Everpark Garage 10,916.67
<br /> 032 Fire 11,303.11 440 Golf 5,227.74
<br /> 038 Facilities/Maintenance 14,690.64 501 MVD 83,351.19
<br /> 041 Community Programs 784.54 503 Workers' Comp Self Ins 41,488.10
<br /> 505 Computer Reserve 4,373.01
<br /> TOTAL GENERAL FUND 122,853.13 507 Telecommunications 10,349.20
<br /> 637 Police Pension 52,634.86
<br /> 101 Parks & Recreation 40,853.91 638 Fire Pension 143,414.95
<br /> 110 Library 11,507.99 661 Claims 643,119.16
<br /> 115 Gen Govt' Special Prj 4,889.25 665 Other Special Agency Fund 10,833.33
<br /> 119 PW-Street Imp 270.00
<br /> 120 Streets 12,714.03
<br /> 126 MVD/Equip Repl Res 6,902.52 /
<br /> 145 Cum Res/Real Prop 739.44
<br /> 146 Property Management 3,620.2 L I A 4 S $ 1,778,416.04
<br /> 148 Cum. Res. /Parks 6 .00
<br /> 151 Fund for Animals 340:00
<br /> 152 Cum Res/Library 168.95 ..,_ d,A
<br /> Counc man trod ring Resolution
<br /> Passed and a. , oved is 5.Fh 4 - of. . - , 2002
<br /> ouncil 'resident
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