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OPoe/S,Na
<br /> RESOLUTION NO. 5068
<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 16th, 2001,through June 22nd, 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 2,292.68 146 Property Management 26,085.65
<br /> 002 General Fund 765.61 148 Cum Res/Parks 5,320.81
<br /> 003 Legal 35,182.76 151 Fund for Animals 1,793.42
<br /> 004 Administration 879.84 153 Emergency Med Svc 6,766.69
<br /> 005 Municipal Court 430.09 156 Criminal Justice 27,114.20
<br /> 006 Budget 81.12 162 Capital Projects Reserve 96.70
<br /> 007 Labor Relation/Persnl 3,071.16 197 CHIP Loan Program 10,632.95
<br /> 009 Misc. Financial Funds 34,322.61 198 Comm Dev Block Grants 175,245.02
<br /> 010 Finance 4,073.32 301 Arterial Street Fund 41.40
<br /> 021 Plan&Comm Devel 4,159.10 303 Public Works Impr-Projects 8,528.95
<br /> 022 Code Compliance 233.72 313 Pacific ave Overcrossing 8,361.41
<br /> 024 Public Works 3,688.79 342 City Facilities Construction 9,369.65
<br /> 026 Animal Shelter 1,967.50 354 Parks Capital Construction 1,463.21
<br /> 027 Senior Center 1,480.20 396 SR 527 Improvement Prj 35,462.00
<br /> 031 Police 23,788.58 401 Public Works -Utilities 289,871.96
<br /> 032 Fire 18,006.92 402 Solid Waste Utility 30,875.25
<br /> 038 Facilities/Maintenance 15,808.60 425 Public Works -Transit 14,966.72
<br /> 041 Community Programs 1,477.02 430 Everpark Garage 11,018.66
<br /> 440 Golf 4,250.42
<br /> $151,709.62 501 Transpo Svcs -MVD 19,815.38
<br /> 503 Self-Insurance Fund 32,064.67
<br /> 505 Computer Reserve Fund 2,469.86
<br /> 507 Telecommunications 9,931.28
<br /> 101 Parks&Recreation 86,181.03 508 Health Benefits Reserve 3,500.00
<br /> 110 Library 1,242.94 637 Police Pension 54,325.60
<br /> 115 Gen Govt Special Proj 299.68 638 Fire Pension 91,657.04
<br /> 119 Public Works- Str Imp 658.04 665 Other Special Agency Funds 599,398.74
<br /> 120 Public Works- Streets 20,171.07
<br /> 126 Motor Vehicle/equip repl 18,933.11
<br /> 145 Cum Res/Real Prop Acq 37.72
<br /> T0 $1L CL• S -—_
<br /> ,759,660.85
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<br /> Councilman Introducing Resolution
<br /> Passed a roved this 5t ay of July , 2001
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<br /> Council President
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