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<br /> RESOLUTION NO. 5148
<br /> Be it Resolved by the City Council of the City of Everett:
<br /> That the following claims against the City of Everett for the period January 5th, 2002,through January 11th, 2002,
<br /> having been audited and approved,have been paid and the disbursements have been made against the
<br /> proper funds in payment thereof,as follows:
<br /> Fund Department Amount Fund Department Amount
<br /> 001 City Council 5,543.67 152 Corn Res/Library 38.14
<br /> 002 General Fund 1,670.50 153 Emergency Med Svc 18,363.12
<br /> 003 Legal 6,195.21 156 Criminal Justice 54.67
<br /> 004 Administration 2,018.62 157 Traffic Mitigation 3,742.50
<br /> 005 Municipal Court 6,653.56 158 Boeing Mitigation 1,523,040.00
<br /> 006 Budget 391.01 161 Public Safety Reserve Fund 729,340.23
<br /> 007 Labor Relation/Persnl 2,091.48 162 Capital Projects Reserve 2,677,199.27
<br /> 009 Misc. Financial Funds 324,214.26 198 Comm Dev Block Grants 60.00
<br /> 010 Finance 963.25 301 Arterial Street Fund 38,917.83
<br /> 021 Plan&Comm Devel 366.18 303 Publice Works Impr Proj 652,714.69
<br /> 022 Code Compliance 4.00 313 Pacific Ave Overcrossing 228,648.21
<br /> 024 Public Works 6,249.77 342 City Facilities Construction 106,469.89
<br /> 026 Animal Shelter 203.37 354 Parks Capital Construction 56,071.12
<br /> 027 Senior Center 1,014.58 396 SR 527 Improv Project 612.50
<br /> 031 Police 13,190.88 401 Public Works-Utilities 1,151,713.49
<br /> 032 Fire 38,203.91 402 Solid Waste Utility 4,949.55
<br /> 038 Facilities/Maintenance 9,909.39 425 Public Works-Transit 83,021.89
<br /> 041 Community Programs 806.80 430 Everpark Garage 11,559.37
<br /> 440 Golf 3,136.81
<br /> $419,690.44 450 Snoh River Reg Water Auth 23,775.72
<br /> 501 Transpo Svcs-MVD 16,204.53
<br /> 503 Self-Insurance Fund 1,360,451.82
<br /> 505 Computer Reserve Fund 95,610.82
<br /> 101 Parks&Recreation 63,510.14 507 Telecommunications 7,153.93
<br /> 110 Library 46,235.59 508 Health Benefits Reserve 3,500.00
<br /> 112 Community Theater 26,460.65 637 Police Pension 397.00
<br /> 115 Gen Govt Special Project 2,237.62 638 Fire Pension 1,162.98
<br /> 119 Public Works- Streets Imp 85.50 661 Claims 2,967.28
<br /> 120 Public Works- Streets 19,800.11 665 Other S.- - gnecy Fu•s 10,000.00
<br /> 138 Hotel/Motel Tax Fund 23333.34
<br /> 145 Com Res/Real Prop Acq 111.65 ( ' S $9,455,240.34
<br /> 146 Property Management 3044
<br /> 148 Cum Res/Parks 11,974.55 ( 6- 11111111 i� I
<br /> 151 Fund for Animals 498.99
<br /> Councilman Introducing Resolution
<br /> Passed and approved this 2 3 rdday of J a n u a r y , 2002
<br /> „1,„.„4.1, e _4,4,,,,),.....,
<br /> Council President
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