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<br /> RESOLUTION NO. 5059
<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 2nd, 2001,through June 8th, 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 127.92 146 Property Management 30,009.55
<br /> 002 General Fund 5,478.50 148 Cum Res/Parks 2,729.43
<br /> 003 Legal 3,126.30 151 Fund for Animals 160.00
<br /> 004 Administration 4,270.00 152 Com Res/Library 872.25
<br /> 005 Municipal Court 287.00 153 Emergency Med Svc 8,218.31
<br /> 006 Budget 1,642.56 156 Criminal Justice 1,938.04
<br /> 007 Labor Relation/Persnl 1,319.47 161 Public Safety Reserve Fund 11,366.40
<br /> 009 Misc. Financial Funds 36,455.02 162 Capital Projects Reserve 5,507.06
<br /> 010 Finance 1,272.97 197 CHIP Loan Program 13,699.85
<br /> 021 Plan&Comm Devel 1,098.16 198 Comm Dev Block Grants 435.36
<br /> 022 Code Compliance 168.74 303 Public Works Impr-Projects 20,218.66
<br /> 024 Public Works 4,567.90 313 Pacific Ave Overcrossing 630,927.44
<br /> 026 Animal Shelter 1,374.02 342 City Facilities Construction 298.00
<br /> 027 Senior Center 844.18 354 Parks Capital Construction 1,778.00
<br /> 031 Police 8,961.75 396 SR 527 Improvement Prj 53.94
<br /> 032 Fire 13,941.70 401 Public Works-Utilities 739,238.28
<br /> 038 Facilities/Maintenance 10,167.03 402 Solid Waste Utility 230.50
<br /> 041 Community Programs 2,306.98 425 Public Works -Transit 2,290,407.10
<br /> 430 Everpark Garage 11,020.92
<br /> $97,410.20 440 Golf 10,600.68
<br /> 501 Transpo Svcs-MVD 12,289.32
<br /> 503 Self-Insurance Fund 22,985.85
<br /> 505 Computer Reserve Fund 13,557.47
<br /> 101 Parks &Recreation 45,358.26 507 Telecommunications 34,435.91
<br /> 110 Library 22,513.40 637 Police Pension 7,057.00
<br /> 112 Community Theater 4,690.43 638 Fire Pension 5,857.43
<br /> 115 Gen Govt Special Proj 1,462.05 661 Claims 619,020.79
<br /> 119 Public Works/Streets Imp 1,874.69
<br /> 120 Public Works- Streets 10,664.19
<br /> 126 Motor Veh/Equip Rpl 17,326.34
<br /> 138 Motel/Hotel Tax Fund 100,000.00 TOTAL CLAIMS $4,805,931.77
<br /> 145 Cum Res/Real Prop Acq 9,718.67
<br /> –i&—b.2(440.051
<br /> Councilman hifroducing Resolution
<br /> Passedproved this� 0th day of June ,2001
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<br /> Council President
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