Laserfiche WebLink
//..SV/:1 <br /> RESOLUTION NO. 5145 <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 December 22nd, 2001,through December 28th, 2001, <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 2,009.44 145 Com Res/Real Prop Acq 107.00 <br /> 002 General Fund 220.98 146 Property Management 2,747.09 <br /> 003 Legal 3,772.69 148 Cum Res/Parks 3,477.21 <br /> 004 Administration 8,310.47 151 Fund for Animals 400.00 <br /> 005 Municipal Court 4,602.78 152 Corn Res/Library 156.83 <br /> 006 Budget 125.90 153 Emergency Med Svc 7,132.06 <br /> 007 Labor Relation/Persnl 2,266.60 156 Criminal Justice 733.20 <br /> 009 Misc. Financial Funds 248,613.70 157 Traffic Mitigation 6,391.90 <br /> 010 Finance 2,979.99 162 Capital Projects Reserve 10,000.00 <br /> 021 Plan&Comm Devel 592.95 197 CHIP Loan Program 15,716.30 <br /> 022 Code Compliance 31.77 301 Arterial Street Fund 655.00 <br /> 024 Public Works 2,882.56 303 Publice Works Impr Proj 10,953.49 <br /> 026 Animal Shelter 354.76 313 Pacific Overcrossing 8,132.37 <br /> 027 Senior Center 4,313.93 342 City Facilities Construction 8,024.25 <br /> 031 Police 11,768.49 354 Parks Capital Construction 76,680.73 <br /> 032 Fire 999.38 396 SR 527 Improv Project 825.00 <br /> 038 Facilities/Maintenance 2,310.24 401 Public Works-Utilities 102,856.35 <br /> 041 Community Programs 189.45 425 Public Works-Transit 1,502,988.43 <br /> 430 Everpark Garage 21.66 <br /> $296,346.08 440 Golf 2,973.33 <br /> 501 Transpo Svcs -MVD 20,465.48 <br /> 503 Self-Insurance Fund 39,562.23 <br /> 505 Computer Reserve Fund 1,036.59 <br /> 101 Parks &Recreation 27,931.04 507 Telecommunications 2,850.58 <br /> 110 Library 11,837.84 637 Police Pension 40.21 <br /> 115 Gen Govt Special Project 361.40 638 Fire Pension 7,814.20 <br /> 120 Public Works- Streets 7,059.01 663 Investment Earnings 1,234.00 <br /> 126 Motor Vehicle/Equip Repl 48.76 <br /> TOTAL CLAIMS $2,177,559.62 <br /> `, <br /> / ? ' ' <br /> /i <br /> Councilman Introducing Resolution <br /> Passed and .pproved t. da <br /> eAir <br /> anuary , 2002 <br /> ounci President <br />