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<br /> RESOLUTION NO. 5116
<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 6th, 2001, through October 12th, 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 1,188.15 146 Property Management 2,365.34
<br /> 002 General Fund 77,752.39 148 Cum Res/Parks 493.85
<br /> 003 Legal 38,981.09 151 Fund for Animals 600.00
<br /> 004 Administration 3,777.84 152 Cum Res/Library 1,722.38
<br /> 005 Municipal Court 1,712.44 153 Emergency Med Svc 6,913.67
<br /> 006 Budget 20.12 156 Criminal Justice 285.92
<br /> 007 Labor Relation/Persnl 3,335.68 157 Traffic Mitigation 2,040.11
<br /> 009 Misc. Financial Funds 54,760.97 197 CHIP Loan Program 34,159.65
<br /> 010 Finance 1,645.83 198 Comm Dev Block Grants 288.62
<br /> 021 Plan & Comm Devel 7,499.86 301 Arterial Street Fund 4,031.50
<br /> 024 Public Works 13,592.09 303 Public Works Impr-Projects 94,531.43
<br /> 026 Animal Shelter 254.02 313 Pacific ave Overcrossing 1,893.07
<br /> 027 Senior Center 1,073.11 342 City Facilities Construction 2,086.96
<br /> 031 Police 8,137.72 354 Parks Capital Construction 420,371.74
<br /> 032 Fire 6,065.09 396 SR 527 Impovement Project 33,578.52
<br /> 038 Facilities/Maintenance 7,016.56 401 Public Works - Utilities 194,358.67
<br /> 041 Community Programs 597.43 402 Solid Waste Utility 230.50
<br /> 425 Public Works-Transit 1,798,934.19
<br /> 430 Everpark Garage 583.10
<br /> $227,410.39 440 Golf 61,956.45
<br /> 501 Transpo Svcs- MVD 82,981.24
<br /> 503 Self-Insurance Fund 41,379.49
<br /> 505 Computer Reserve Fund 5,954.26
<br /> 101 Parks & Recreation 40,900.20 507 Telecommunications 16,414.57
<br /> 110 Library 12,710.29 637 Police Pension 66.32
<br /> 112 Community Theater 179.84 638 Fire Pension 1,131.12
<br /> 115 Gen Govt Special Project 1,795.92 661 Claims 631,590.78
<br /> 119 Public Works- Str Imp 912.38 665 Other Special Agency Funds 1,139.93
<br /> 120 Public Works - Streets 3,798.94
<br /> 145 Cum Res/Real Prop Acq 537.00
<br /> C AIS 71 $3,730,328.34
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<br /> Coun ilman Introducing Resolution
<br /> Passed proved this day of October , 2001
<br /> /&144.0/ G ? n0")
<br /> ouncil Preside t
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