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RESOLUTION NO. 51980101",..ma <br /> Be it Resolved by the City Council of the City of Everett: <br /> That the claims against the City of Everett for the period May 11th, 2002 through <br /> May 17th, 2002 having been audited and approved, have been paid and the disbursements have <br /> been made against the proper funds in payment thereof, as follows: <br /> Fund Department Amount Fund Department Amount <br /> 001 City Council 126.77 153 Emergency Med Svc 16,248.41 <br /> 002 General Fund 85,633.52 156 Criminal Justice 22,874.36 <br /> 003 Legal 59,612.96 162 Capital Projects Reserve 2,356.45 <br /> 004 Administration 5,588.78 197 CHIP Loan Program 1,685.49 <br /> 005 Municipal Court 1,929.68 198 Comm Dev Block Grant 605.48 <br /> 006 Budget 53.53 303 Public Works Impr Prj 78,757.21 <br /> 007 Human Resources 5,186.89 313 Pacific Ave Overcrossing 1,670.37 <br /> 009 Gn Gv/Non-Dept 192,720.75 342 City Facilities Construction 5,764.73 <br /> 010 Finance 3,879.58 354 Parks CIP III Constr. 30,704.27 <br /> 021 Plan& Comm Devel 2,177.43 396 SR 527 Imp Project 54,118.49 <br /> 022 Code Compliance 140.99 401 Utilities 409,939.83 <br /> 024 Public Works 12,246.24 402 Solid Waste Utility 56,109.95 <br /> 026 Animal Shelter 346.93 425 Transit 102,445.90 <br /> 027 Senior Center 288.90 440 Golf 2,375.71 <br /> 031 Police 54,631.80 450 Snoh River Re Water Auth 511.79 <br /> 032 Fire 14,351.05 501 MVD 691.64 <br /> 038 Facilities/Maintenance 3,698.64 503 Workers' Comp Self Ins 59,909.80 <br /> 041 Community Programs 287.46 505 Computer Reserve 38,140.95 <br /> 507 Telecommunications 19,491.67 <br /> TOTAL GENERAL FUND 442,901.90 508 Health Benefits Reserve 286.00 <br /> 637 Police Pension 183.95 <br /> 101 Parks & Recreation 35,133.61 638 Fire Pension 183.95 <br /> 110 Library 12,831.01 663 Investment Earnings 1,226.00 <br /> 112 Community Theater 25,433.80 <br /> 115 Gen Govt' Special Prj 260.68 <br /> 119 PW-Street Imp 265.15 <br /> 120 Streets 9,364.22 <br /> 126 MVD/Equip Repl Res 46,267.73 <br /> 145 Cum Res/Real Prop 853.38 TOTAL CLAIMS% S 1,503,035.97 <br /> 146 Property Management 18,248.28 // <br /> 148 Cum. Res. /Parks 2,995.21 / //; <br /> 151 Fund for Animals 1,898.60 <br /> 152 Cum Res/Library 300.00 Councilman Introducing Resolution <br /> Passed and as.roved this 29th of May , 2002 <br /> .01 <br /> Ouncil President <br />