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<br /> RESOLUTION NO. 5126
<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 3rd, 2001,through November 9th, 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 1,594.38 146 Property Management 134,599.06
<br /> 002 General Fund 151,910.22 148 Cum Res/Parks 2,436.94
<br /> 003 Legal 18,411.29 151 Fund for Animals 637.57
<br /> 004 Administration 7,340.32 152 Corn Res/Library 76.00
<br /> 005 Municipal Court 4,653.87 153 Emergency Med Svc 24,647.84
<br /> 006 Budget 4,436.47 156 Criminal Justice 706.47
<br /> 007 Labor Relation/Persnl 1,527.98 162 Capital Projects Reserve 82,461.80
<br /> 009 Misc. Financial Funds 165,299.27 197 CHIP Loan Program 9,829.87
<br /> 010 Finance 2,294.89 198 Comm Dev Block Grants 80.00
<br /> 021 Plan&Comm Devel 3,506.00 301 Arterial Street Fund 539.00
<br /> 022 Code Compliance 274.08 303 Publice Works Impr Proj 20,028.40
<br /> 024 Public Works 7,421.73 313 Pacific Ave Overcrossing 13,526.16
<br /> 026 Animal Shelter 1,439.58 342 City Facilities Construction 1,223.05
<br /> 027 Senior Center 4,845.84 354 Parks Capital Construction 139,085.14
<br /> 031 Police 13,036.67 396 SR 527 Improvement Prj 17,281.99
<br /> 032 Fire 12,804.67 401 Public Works-Utilities 217,802.37
<br /> 038 Facilities/Maintenance 7,739.45 402 Solid Waste Utility 3,758.40
<br /> 041 Community Programs 826.38 425 Public Works-Transit 156,102.26
<br /> 430 Everpark Garage 11,016.91
<br /> $409,363.09 440 Golf 2,170.28
<br /> 450 Snoh River Reg Water Auth 10,073.75
<br /> 501 Transpo Svcs-MVD 60,877.94
<br /> 503 Self-Insurance Fund 23,641.57
<br /> 101 Parks&Recreation 49,499.77 505 Computer Reserve Fund 2,409.34
<br /> 110 Library 23,208.10 507 Telecommunications 20,645.39
<br /> 112 Community Theater 401.11 508 Health Benefits Reserve 29,954.20
<br /> 115 Gen Govt Special Proj 55.20 637 Police Pension 60.00
<br /> 119 Public Works/Streets Imp 470.02 638 Fire Pension 956.39
<br /> 120 Public Works- Streets 7,273.28 661 Claims 622,254.18
<br /> 126 Motor Vehicles/Equip Rpl 176.60 665 Other Special Agency Funds 10,000.00
<br /> 145 Cum Res/Real Prop Acq 657.08
<br /> TOTAL CLAIMS $2,109,986.52
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<br /> Councilman Introducing Resolution
<br /> Passe roved this 2 t day of November , 2001
<br /> Council'President
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