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RESOLUTION NO. 5086
<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 July 21st,2001,through July 27th,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 433.62 146 Property Management 7,063.86
<br /> 002 General Fund 1,549.78 148 Cum Res/Parks 2,410.60
<br /> 003 Legal 8,086.19 151 Fund for Animals 320.00
<br /> 004 Administration 10,437.19 152 Cum Res/Library 711.06
<br /> 005 Municipal Court 2,378.50 153 Emergency Med Svc 8,700.12
<br /> 006 Budget 608.56 156 Criminal Justice 998.53
<br /> 007 Labor Relation/Persnl 1,645.97 157 Traffic Mitigation 81,092.71
<br /> 009 Misc. Financial Funds 27,703.31 161 Public Safety Reserve Fund 174.46
<br /> 010 Finance 10,422.94 162 Capital Projects Reserve 15,900.00
<br /> 021 Plan&Comm Devel 6,911.17 197 CHIP Loan Program 11,281.85
<br /> 022 Code Compliance 1,083.66 198 Comm Dev Block Grants 388.01
<br /> 024 Public Works 6,248.24 303 Public Works Impr-Projects 6,820.70
<br /> 026 Animal Shelter 1,321.87 313 Pacific ave Overcrossing 32.91
<br /> 027 Senior Center 4,291.65 342 City Facilities Construction 364.98
<br /> 031 Police 17,332.02 354 Parks Capital Construction 19.64
<br /> 032 Fire 17,382.92 396 SR 527 Impovement Project 1,026.00
<br /> 038 Facilities/Maintenance 15,732.66 401 Public Works- Utilities 140,183.61
<br /> 041 Community Programs 1,716.68 402 Solid Waste Utility 4,372.96
<br /> 425 Public Works-Transit 54,050.56
<br /> 430 Everpark Garage 679.40
<br /> 440 Golf 12,585.65
<br /> $135,286.93 501 Transpo Svcs- MVD 107,027.11
<br /> 503 Self-Insurance Fund 23,729.71
<br /> 505 Computer Reserve Fund 4,102.45
<br /> 507 Telecommunications 19,031.86
<br /> 101 Parks& Recreation 44,541.40 637 Police Pension 57,771.72
<br /> 110 Library 7,902.52 638 fire Pension �,� 97,695.33
<br /> 115 Gen Govt Special Project 677.68 661 Claims
<br /> 119 Public Works- Str Imp 5,981.24
<br /> 120 Public Works-Streets 12,281.58 �'
<br /> 126 Motor Vehicle/Equip. Repl. --------- --__
<br /> 145 Cum Res/Real Prop Acq 1,43 OTAL CL, I . $866,638.53
<br /> ‘01440'1.
<br /> ilk lit
<br /> Counc lman Introducing Resolution
<br /> Pass d approved this day of August 2001
<br /> 40.8.01 4,#,.-?1 .„11- .
<br /> Council Presiden
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