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OP/o. ,,/1.AI
<br /> RESOLUTION NO. 5128
<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 10th, 2001,through November 16th,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 /> 002 General Fund 81,906.72 146 Property Management 13,427.91
<br /> 003 Legal 1,799.00 148 Cum Res/Parks 61.41
<br /> 004 Administration 50.39 151 Fund for Animals 4,477.97
<br /> 006 Budget 300.64 152 Com Res/Library 1,743.82
<br /> 007 Labor Relation/Persnl 1,183.42 153 Emergency Med Svc 1,332.28
<br /> 009 Misc. Financial Funds 20,780.16 156 Criminal Justice 155.32
<br /> 010 Finance 3,689.05 161 Public Safety Reserve Fund 14,205.11
<br /> 021 Plan&Comm Devel 288.96 162 Capital Projects Reserve 10,817.00
<br /> 022 Code Compliance 119.13 197 CHIP Loan Program 13,488.13
<br /> 024 Public Works 4,541.76 198 Comm Dev Block Grants 2,176.83
<br /> 026 Animal Shelter 376.84 303 Publice Works Impr Proj 1,292.31
<br /> 027 Senior Center 213.83 313 Pacific Ave Overcrossing 1,386.96
<br /> 031 Police 17,847.15 342 City Facilities Construction 1,560.79
<br /> 032 Fire 23,741.10 354 Parks Capital Construction 324,211.38
<br /> 038 Facilities/Maintenance 6,887.24 396 SR 527 Improvement Prj 9,440.00
<br /> 041 Community Programs 306.00 401 Public Works -Utilities 172,571.25
<br /> 402 Solid Waste Utility 230.50
<br /> $164,031.39 425 Public Works-Transit 1,608,410.35
<br /> 430 Everpark Garage 321.35
<br /> 440 Golf 17,676.71
<br /> 501 Transpo Svcs-MVD 30,850.82
<br /> 101 Parks &Recreation 30,310.01 503 Self-Insurance Fund 25,498.55
<br /> 110 Library 14,863.61 505 Computer Reserve Fund 14,656.70
<br /> 112 Community Theater 179.84 507 Telecommunications 20,367.64
<br /> 115 Gen Govt Special Proj 909.71 638 Fire Pension 2,500.00
<br /> 119 Public Works/Streets Imp 1,531.44
<br /> 120 Public Works- Streets 11,613.74
<br /> 145 Cum Res/Real Prop Acq 452.07
<br /> TOTAL CLAIMS✓Z $2,516,752.90
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<br /> Council :n Introducing Resolution
<br /> Passed and approved this 28th1ay of November , 2001
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<br /> Council President
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