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<br /> RESOLUTION NO. 5055
<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 May 26th, 2001,through June 1st, 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 2,803.76 146 Property Management 7,137.80
<br /> 002 General Fund 2,105.17 148 Cum Res/Parks 3,638.38
<br /> 003 Legal 3,769.39 151 Fund for Animals 220.00
<br /> 004 Administration 4,509.60 153 Emergency Med Svc 1,255.33
<br /> 005 Municipal Court 3,685.21 156 Criminal Justice 907.12
<br /> 007 Labor Relation/Persnl 997.95 161 Public Safety Reserve Fund 141,524.60
<br /> 009 Misc. Financial Funds 20,732.68 162 Capital Projects Reserve 860,844.91
<br /> 010 Finance 4,002.35 197 CHIP Loan Program 14,886.22
<br /> 021 Plan&Comm Devel 3,429.72 198 Comm Dev Block Grants 80.42
<br /> 024 Public Works 4,098.26 303 Public Works Impr-Projects 12,381.83
<br /> 026 Animal Shelter 1,185.84 313 Pacific Ave Overcrossing 1,645.55
<br /> 027 Senior Center 3,943.92 342 City Facilities Construction 8,410.43
<br /> 031 Police 3,667.21 354 Parks Capital Construction 5,788.21
<br /> 032 Fire 4,386.78 396 SR 527 Improvement Prj 108.00
<br /> 038 Facilities/Maintenance 8,616.45 401 Public Works -Utilities 294,113.98
<br /> 041 Community Programs 24.85 425 Public Works -Transit 11,602.65
<br /> 430 Everpark Garage 1,090.37
<br /> $71,959.14 440 Golf 6,069.36
<br /> 501 Transpo Svcs -MVD 22,618.42
<br /> 503 Self-Insurance Fund 19,018.47
<br /> 505 Computer Reserve Fund 32,243.06
<br /> 101 Parks &Recreation 26,131.52 507 Telecommunications 26,853.38
<br /> 110 Library 8,965.63 637 Police Pension 188.96
<br /> 112 Community Theater 25,059.79 638 Fire Pension 503.68
<br /> 115 Gen Govt Special Proj 6,716.34 661 Claims 36,446.81
<br /> 120 Public Works- Streets 2,795.55 /
<br /> 126 Motor Veh/Equip Rpl 27.25 1
<br /> 145 Cum Res/Real Prop Acq 1 , . ,,I
<br /> TOTAL jai AI : $1,652,480.71
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<br /> 1�
<br /> Council Ian Introducing Resolution
<br /> Passed a d appro/�v�ed this 13t ay of June , 2001
<br /> C cit President
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