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<br /> RESOLUTION NO. 5119
<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 October 12th, 2001, through October 18th,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 1,791.81 146 Property Management 26,157.30
<br /> 002 General Fund 27,719.51 148 Cum Res/Parks 2,358.93
<br /> 003 Legal 68,517.34 151 Fund for Animals 740.68
<br /> 004 Administration 362.93 152 Corn Res/Library 4,484.79
<br /> 005 Municipal Court 2,007.72 153 Emergency Med Svc 14,620.86
<br /> 007 Labor Relation/Persnl 313.65 156 Criminal Justice 1,086.02
<br /> 009 Misc. Financial Funds 31,673.66 162 Capital Projects Reserve 240,953.07
<br /> 010 Finance 298.61 197 CHIP Loan Program 9,135.43
<br /> 021 Plan&Comm Devel -311.60 198 Comm Dev Block Grants 115.00
<br /> 022 Code Compliance 274.75 342 City Facilities Construction 5,094.65
<br /> 024 Public Works 7,707.81 354 Parks Capital Construction 1,164,087.71
<br /> 027 Senior Center 3,288.43 396 SR 527 Improvement Prj 12,282.37
<br /> 031 Police 17,240.90 401 Public Works-Utilities 533,416.70
<br /> 032 Fire 14,674.49 402 Solid Waste Utility 9,065.06
<br /> 038 Facilities/Maintenance 9,061.66 425 Public Works-Transit 9,013.95
<br /> 041 Community Programs 106.36 430 Everpark Garage 64,702.53
<br /> 440 Golf 13,879.25
<br /> $184,728.03 501 Transpo Svcs-MVD 32,416.22
<br /> 503 Self-Insurance Fund 19,608.86
<br /> 505 Computer Reserve Fund 3,104.70
<br /> 507 Telecommunications 5,811.66
<br /> 101 Parks&Recreation 42,242.31 637 Police Pension 35.45
<br /> 110 Library 24,797.47 638 Fire Pension 2,764.06
<br /> 112 Community Theater 78.46 663 Investment Earnings 1,312.00
<br /> 115 Gen Govt Special Proj 416.13
<br /> 119 Public Works/Streets Imp 8,645.84
<br /> 120 Public Works- Streets 7,005.36
<br /> 126 Motor Veh/Equip Rpl 13,528.19 TOTAL CLAIMS $2,457,689.04
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<br /> ham. ��i
<br /> Councilman Introducing Resolution
<br /> Passed approved this 3lstday of October , 2001
<br /> Council President
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