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RESOLUTION NO. 5130
<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 November 17th,2001,through November 21th,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 895.05 146 Property Management 4,742.70
<br /> 002 General Fund 432.00 148 Cum Res/Parks 5,119.99
<br /> 003 Legal 28,236.03 151 Fund for Animals 680.80
<br /> 004 Administration 5,239.33 152 Corn Res/Library 766.50
<br /> 005 Municipal Court 1,062.53 153 Emergency Med Svc 1,909.69
<br /> 007 Labor Relation/Persnl 1,820.37 156 Criminal Justice 965.49
<br /> 009 Misc. Financial Funds 3,519.67 157 Traffic Mitigation 37,104.99
<br /> 010 Finance 4,790.02 162 Capital Projects Reserve 35,538.00
<br /> 021 Plan&Comm Devel 5,928.61 197 CHIP Loan Program 40,979.99
<br /> 022 Code Compliance 20.22 301 Arterial Street Fund 131,675.00
<br /> 024 Public Works 440.40 303 Publice Works Impr Proj 728,606.10
<br /> 027 Senior Center 3,523.10 313 Pacific Ave Overcrossing 461,694.72
<br /> 031 Police 5,859.26 342 City Facilities Construction 2,088.48
<br /> 032 Fire 65,307.10 354 Parks Capital Construction 70,654.59
<br /> 038 Facilities/Maintenance 3,459.28 401 Public Works-Utilities 1,199,164.10
<br /> 041 Community Programs 83.83 425 Public Works-Transit 133,120.46
<br /> 430 Everpark Garage 20.00
<br /> $130,616.80 440 Golf 7,139.70
<br /> 450 Snoh River Reg Water Auth 13,950.73
<br /> 501 Transpo Svcs-MVD 52,586.28
<br /> 503 Self-Insurance Fund 23,340.47
<br /> 101 Parks& Recreation 45,886.84 505 Computer Reserve Fund 18,463.84
<br /> 110 Library 10,069.75 507 Telecommunications 8,371.41
<br /> 115 Gen Govt Special Proj 2,879.31 637 Police Pension 50,583.09
<br /> 119 Public Works/Streets Imp 94,302.69 638 Fire Pension 92,615.02
<br /> 120 Public Works-Streets 5,377.66 661 Claim 619,425.99
<br /> 145 Cum Res/Real Prop Acq 107.00
<br /> TOTAL CLAIMS $4,030,548.18
<br /> /-**"/, 41 16&%/ ('
<br /> Councilman Introducing Resolution
<br /> Passe. .nd approved this 3rd day of December,2001
<br /> j •
<br /> Council President
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