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OP(O%b,/11
<br /> RESOLUTION NO, 5080
<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 7th,2001,through July 13th,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 2,254.56 146 Property Management 75,971.85
<br /> 002 General Fund 68,936.01 148 Cum Res/Parks 113.84
<br /> 003 Legal 2,697.45 151 Fund for Animals 857.19
<br /> 004 Administration 7,604.03 152 Cum Res/Library 1,096.87
<br /> 005 Municipal Court 2,314.79 153 Emergency Med Svc 56,895.82
<br /> 006 Budget 4,671.27 156 Criminal Justice 727.82
<br /> 007 Labor Relation/Persnl 9,249.64 162 Capital Projects Reserve 700,564.02
<br /> 009 Misc. Financial Funds 210,307.21 197 CHIP Loan Program 14,457.48
<br /> 010 Finance 1,451.12 198 Comm Dev Block Grants 39,006.38
<br /> 021 Plan&Comm Devel 3,325.79 301 Arterial Street Fund 1,788.00
<br /> 022 Code Compliance 38.83 303 Public Works Impr-Projects 158.40
<br /> 024 Public Works 14,070.12 313 Pacific ave Overcrossing 9,751.34
<br /> 026 Animal Shelter 562.83 342 City Facilities Construction 2,001.06
<br /> 027 Senior Center 936.61 354 Parks Capital Construction 198,619.53
<br /> 031 Police 15,584.86 396 SR 527 Impovement Project 6,924.85
<br /> 032 Fire 50,445.32 401 Public Works-Utilities 274,351.48
<br /> 038 Facilities/Maintenance 17,340.40 402 Solid Waste Utility 3,665.62
<br /> 041 Community Programs 5,319.26 425 Public Works-Transit 2,211,134.28
<br /> 440 Golf 10,524.39
<br /> 501 Transpo Svcs-MVD 114,219.48
<br /> $417,110.10 503 Self-Insurance Fund 18,445.72
<br /> 505 Computer Reserve Fund 15,547.69
<br /> 507 Telecommunications 935.01
<br /> 638 fire Pension 500.00
<br /> 101 Parks&Recreation 28,933.55 661 Claims 18,275.43
<br /> 110 Library 16,450.58 i�
<br /> 112 Community Theater 25,630.71
<br /> 119 Public Works-Str Imp 145.90
<br /> 120 Public Works-Streets 7,869.5 OTALAIMS (l
<br /> L� $4,2 4,366.72
<br /> 126 Motor Vehicle/Equip. ReI 50
<br /> 145 Cum Res/Real Prop Acq 1, 35.41111 ,
<br /> Councilman Introducing Resolution
<br /> Passed and approved this(5th-day of July , 2001
<br /> .----2:24-uovil "-"(2C-r))
<br /> Council President
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