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RESOLUTION NO. 51 0.8
<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 September 15th, 2001, through September 21st, 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 2,486.95 146 Property Management 12,350.19
<br /> 002 General Fund 333.00 148 Cum Res/Parks 4,578.70
<br /> 003 Legal 1,785.72 151 Fund for Animals 540.00
<br /> 004 Administration 136.53 152 Cum Res/Library 602.46
<br /> 005 Municipal Court 681.64 153 Emergency Med Svc 1,065.95
<br /> 006 Budget 4,040.43 156 Criminal Justice 6,693.19
<br /> 007 Labor Relation/Persnl 1,287.51 161 Public Safety Reserve Fund 1,584.00
<br /> 009 Misc. Financial Funds 16,312.89 162 Capital Projects Reserve 10,850.00
<br /> 010 Finance 2,816.49 197 CHIP Loan Program 26,143.80
<br /> 021 Plan&Comm Devel 1,610.90 198 Comm Dev Block Grants 7.75
<br /> 022 Code Compliance 126.88 301 Arterial Street Fund 11,522.33
<br /> 024 Public Works 5,286.62 303 Public Works Impr-Projects 14,561.02
<br /> 026 Animal Shelter 194.10 342 City Facilities Construction 178,460.07
<br /> 027 Senior Center 1,223.30 354 Parks Capital Construction 188.71
<br /> 031 Police 11,271.20 396 SR 527 Impovement Project 112.00
<br /> 032 Fire 68,771.58 401 Public Works- Utilities 906,388.13
<br /> 038 Facilities/Maintenance 10,596.35 402 Solid Waste Utility 730.26
<br /> 041 Community Programs 1,248.65 425 Public Works-Transit 92,422.45
<br /> 440 Golf 14,663.37
<br /> 501 Transpo Svcs-MVD 28,81 1.81
<br /> S130,210.74 503 Self-Insurance Fund 3,304.19
<br /> 505 Computer Reserve Fund 2,452.43
<br /> 507 Telecommunications 22,933.97
<br /> 508 Health Benefits Reserve 12,336.18
<br /> 101 Parks& Recreation 42,151.88 637 Police Pension 50,054.40
<br /> 110 Library 35,691.63 638 Fire Pension 93,134.54
<br /> 112 Community Theater 770.58 661 Claims 18,299.94
<br /> 115 Gen Govt Special Project 773.46
<br /> 120 Public Works - Streets 14,755.39
<br /> 145 Cum Res/Real Prop Acq 1,507.00
<br /> TOTA i S1,740,652.52
<br /> 41111
<br /> , 'Ma
<br /> Council an Introducing Resolution
<br /> Passed a proved thi rd day of October , 2001
<br /> °'44?iC2
<br /> Council Preside t
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