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<br /> RESOLUTION NO. 5090
<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 August 4th, 2001,through August 10th, 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 55.00 146 Property Management 13,265.36
<br /> 002 General Fund 1,017.59 148 Cum Res/Parks 1,520.56
<br /> 003 Legal 3,901.92 151 Fund for Animals 1,326.01
<br /> 004 Administration 4,574.74 152 Cum Res/Library 276.18
<br /> 005 Municipal Court 4,005.75 153 Emergency Med Svc 20,762.58
<br /> 006 Budget 4,027.50 156 Criminal Justice 688.26
<br /> 007 Labor Relation/Persnl 906.49 162 Capital Projects Reserve 5,644.39
<br /> 009 Misc. Financial Funds 122,159.05 197 CHIP Loan Program 5,966.52
<br /> 010 Finance 4,402.64 198 Comm Dev Block Grants 45.00
<br /> 021 Plan&Comm Devel 489.02 301 Arterial Street Fund
<br /> 022 Code Compliance 126.64 303 Public Works lmpr-Projects 4,992.58
<br /> 024 Public Works 4,109.86 313 Pacific ave Overcrossing 10,147.53
<br /> 026 Animal Shelter 2,206.04 342 City Facilities Construction 250.17
<br /> 027 Senior Center 1,889.21 354 Parks Capital Construction 33.63
<br /> 031 Police 14,537.43 396 SR 527 Impovement Project 4,569.25
<br /> 032 Fire 12,308.93 401 Public Works- Utilities 68,537.78
<br /> 038 Facilities/Maintenance 20,415.88 425 Public Works-Transit 1,373,440.88
<br /> 041 Community Programs 1,418.93 430 Everpark Garage 107.79
<br /> 440 Golf 9,227.72
<br /> 501 Transpo Svcs- MVD 39,362.35
<br /> $202,552.62 503 Self-Insurance Fund 84,847.29
<br /> 505 Computer Reserve Fund 2,611.77
<br /> 507 Telecommunications 6,173.93
<br /> 637 Police Pension 83.00
<br /> 101 Parks& Recreation 73,181.28 638 fire Pension 1,278.84
<br /> 110 Library 10,851.95 661 Claims
<br /> 112 Community Theater 1,169.52
<br /> 115 Gen Govt Special Project 4,116.71
<br /> 120 Public Works-Streets 5,430.68
<br /> 126 Motor Vehicle/Equip. Rer 31,639.05 I • • AIM6 $1,984,743.80
<br /> 145 Cum Res/Real Prop Acq ., ..2
<br /> C• ncilman Introducing Resolution
<br /> Passepproved,t�hiss 2dday of August , 2001
<br /> (90v-i /c, 1/2-te?Ta
<br /> Cordncil President
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