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<br /> RESOLUTION NO. 5 0 7 3
<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 23th, 2001,through June 29nd,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 1,839.58 146 Property Management 25,738.47
<br /> 002 General Fund 103.50 148 Cum Res/Parks 6,170.73
<br /> 003 Legal 49,967.77 151 Fund for Animals 80.00
<br /> 004 Administration 4,912.79 152 Cum Res/Library 753.89
<br /> 005 Municipal Court 3,432.56 153 Emergency Med Svc 12,227.25
<br /> 006 Budget 53.53 156 Criminal Justice 653.35
<br /> 007 Labor Relation/Persnl 1,193.01 161 Public Safety Reserve Fund 23,995.20
<br /> 009 Misc.Financial Funds 564,370.95 162 Capital Projects Reserve 4,970.00
<br /> 010 Finance 4,021.25 197 CHIP Loan Program 8,620.19
<br /> 021 Plan&Comm Devel 9,131.25 303 Public Works Impr-Projects 46,698.98
<br /> 022 Code Compliance 1,392.26 313 Pacific ave Overcrossing 17,011.19
<br /> 024 Public Works 7,937.41 342 City Facilities Construction 944.23
<br /> 026 Animal Shelter 2,319.64 354 Parks Capital Construction 350,097.77
<br /> 027 Senior Center 6,012.60 396 SR 527 Improvement Prj 108.00
<br /> 031 Police 7,398.13 401 Public Works-Utilities 2,493,029.13
<br /> 032 Fire 19,550.58 402 Solid Waste Utility 3,996.39
<br /> 038 Facilities/Maintenance 16,036.11 425 Public Works-Transit 18,297.24
<br /> 041 Community Programs 612.68 430 Everpark Garage 1,582.09
<br /> 440 Golf 13,983.41
<br /> 450 Snohomish River Reg Wtr Au 14,946.29
<br /> $700,285.60 501 Transpo Svcs-MVD 20,372.54
<br /> 503 Self-Insurance Fund 21,756.52
<br /> 505 Computer Reserve Fund 4,534.34
<br /> 507 Telecommunications 22,527.25
<br /> 101 Parks&Recreation 33,800.18 637 Police Pension 18,239.46
<br /> 110 Library 19,999.82 638 Fire Pension 2,280.96
<br /> 112 Community Theater 249.08
<br /> 115 Gen Govt Special Proj 10.83
<br /> 119 Public Works-Str Imp 1,250.86
<br /> 120 Public Works-Streets 9,70 i" • L $4,229,605.46
<br /> 126 Motor Vehicle/equip repl 331 :4 49
<br /> 145 Cum Res/Real Prop Acq 406.20 -
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<br /> Councilman Introducing Resolution
<br /> Passed and approved this 11 t hiay of July ,2001
<br /> ouncil Presi ent
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