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<br /> 01•1111P ,
<br /> RESOLUTION NO. 5079
<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 June 30th, 2001,through July 6th, 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 1,678.84 146 Property Management 15,265.68
<br /> 002 General Fund 1,066.50 148 Cum Res/Parks 1,356.61
<br /> 003 Legal 8,345.17 151 Fund for Animals 220.00
<br /> 004 Administration 1,762.91 152 Cum Res/Library 714.37
<br /> 005 Municipal Court 287.00 153 Emergency Med Svc 4,054.63
<br /> 007 Labor Relation/Persnl 647.54 156 Criminal Justice 21.40
<br /> 009 Misc. Financial Funds 13,940.65 162 Capital Projects Reserve 7,426.00
<br /> 010 Finance 1,120.40 197 CHIP Loan Program 15,020.48
<br /> 021 Plan&Comm Devel 4,277.40 198 Comm Dev Block Grants 960.00
<br /> 022 Code Compliance 507.42 303 Public Works Impr-Projects 137,822.75
<br /> 024 Public Works 3,934.03 313 Pacific ave Overcrossing 770,747.51
<br /> 026 Animal Shelter 958.76 342 City Facilities Construction 762.55
<br /> 027 Senior Center 1,248.21 354 Parks Capital Construction 198.00
<br /> 031 Police 9,997.06 401 Public Works- Utilities 404,138.35
<br /> 032 Fire 4,831.89 402 Solid Waste Utility 7,040.64
<br /> 038 Facilities/Maintenance 2,658.85 425 Public Works -Transit 6,509.23
<br /> 041 Community Programs 87.72 430 Everpark Garage 11,376.95
<br /> 440 Golf 47,294.01
<br /> 501 Transpo Svcs-MVD 10,294.76
<br /> $57,350.35 503 Self-Insurance Fund 46,252.08
<br /> 505 Computer Reserve Fund 23,337.30
<br /> 507 Telecommunications 3,627.55
<br /> 637 Police Pension 3,900.00
<br /> 101 Parks& Recreation 29,672.03 661 Claims 658,299.33
<br /> 110 Library 9,203.55
<br /> 112 Community Theater 4,258.14
<br /> 115 Gen Govt Special Proj 981.39 del \
<br /> 119 Public Works- Str Imp 267.30 : • ? C (• MS $2,286,667.12
<br /> 120 Public Works- Streets 4,4 •
<br /> 145 Cum Res/Real Prop Acq 3,: ,.,6
<br /> IS..!r�1l,
<br /> Councilman Introducing Resolution
<br /> Passedd a ,74"--7
<br /> pproved thi�25 t hday of July , 2001
<br /> Council Presi t
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