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/:/% 74 <br /> RESOLUTION NO. 5103 <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 1st, 2001,through September 7th, 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 2,285.94 146 Property Management 13,016.29 <br /> 002 General Fund 35,493.61 148 Cum Res/Parks 1,810.78 <br /> 003 Legal 5,363.07 151 Fund for Animals 220.00 <br /> 004 Administration 6,933.74 152 Cum Res/Library 142.69 <br /> 005 Municipal Court 826.02 153 Emergency Med Svc 9,261.87 <br /> 006 Budget 92.00 156 Criminal Justice 10,862.86 <br /> 007 Labor Relation/Persnl 900.31 162 Capital Projects Reserve 17,750.00 <br /> 009 Misc. Financial Funds 167,422.77 197 CHIP Loan Program 22,136.07 <br /> 010 Finance 1,282.24 198 Comm Dev Block Grants 84.52 <br /> 021 Plan&Comm Devel 82.01 342 City Facilities Construction 43.32 <br /> 022 Code Compliance 37.53 354 Parks Capital Construction 1,513.89 <br /> 024 Public Works 2,446.61 396 SR 527 Impovement Project 804.00 <br /> 026 Animal Shelter 1,063.19 401 Public Works - Utilities 435,279.11 <br /> 027 Senior Center 23.09 402 Solid Waste Utility 9,988.44 <br /> 031 Police 5,659.59 425 Public Works-Transit 1,633.77 <br /> 032 Fire 15,992.57 430 Everpark Garage 136,152.09 <br /> 038 Facilities/Maintenance 7,004.12 440 Golf 5,899.42 <br /> 041 Community Programs 245.25 501 Transpo Svcs- MVD 35,305.71 <br /> 503 Self-Insurance Fund 4,272.94 <br /> 505 Computer Reserve Fund 5,143.89 <br /> $253,153.66 507 Telecommunications 192,754.81 <br /> 637 Police Pension 3,435.00 <br /> 638 Fire Pension 6,432.31 <br /> 101 Parks& Recreation 32,101.49 <br /> 110 Library 7,743.87 <br /> 112 Community Theater 25,151.62 TOTAL �'V $1,246,551.13 <br /> 115 Gen Govt Special Project 1,081.33 <br /> 120 Public Works-Streets 13,125.39 <br /> 126 Motor Vehicle/Equip. Rer 45.00 4111. 4 <br /> 145 Cum Res/Real Prop Acq 204.99 <br /> Councilman Introducing Resolution <br /> Passedd approved this 26tMay of Sept. , 2001 <br /> Council President) <br />