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RESOLUTION NO. 5193
<br /> 0181,mmA
<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 4th, 2002 through
<br /> May 10th, 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 1,853.63 153 Emergency Med Svc 2,815.55
<br /> 002 General Fund (316.90) 156 Criminal Justice 137.00
<br /> 003 Legal 50,760.22 157 Traffic Mitigation 8,236.00
<br /> 004 Administration 4,829.30 162 Capital Projects Reserve 9,994.74
<br /> 005 Municipal Court 2,540.69 197 CHIP Loan Program 16,063.83
<br /> 006 Budget 4,007.00 198 Comm Dev Block Grant 255.45
<br /> 007 Human Resources 1,470.09 301 Arterial Street Fund 1,445.00
<br /> 009 Gn Gv/Non-Dept 18,288.97 303 Public Works Impr Prj 1,385,030.59
<br /> 010 Finance 7,054.41 313 Pacific Ave Overcrossing 1,773.28
<br /> 021 Plan& Comm Devel 1,443.00 342 City Facilities Construction 74,543.15
<br /> 022 Code Compliance 1,659.00 354 Parks CIP III Constr. 173,753.85
<br /> 024 Public Works 20,626.08 401 Utilities 500,819.80
<br /> 026 Animal Shelter 2,182.37 425 Transit 343,840.44
<br /> 027 Senior Center 3,702.40 430 Everpark Garage 3,046.56
<br /> 031 Police 19,538.77 440 Golf 10,924.83
<br /> 032 Fire 12,859.46 501 MVD 15,969.69
<br /> 038 Facilities/Maintenance 13,938.94 503 Workers' Comp Self Ins 110,223.54
<br /> 041 Community Programs 4,000.00 505 Computer Reserve 601.66
<br /> 507 Telecommunications 114,013.18
<br /> TOTAL GENERAL FUND 170,437.43 637 Police Pension 23,381.17
<br /> 638 Fire Pension 45,069.00
<br /> 101 Parks & Recreation 30,057.75 661 Claims 687,259.21
<br /> 110 Library 13,498.72
<br /> 115 Gen Govt' Special Prj 4,435.86
<br /> 119 PW-Street Imp 7,490.65
<br /> 120 Streets 5,617.02
<br /> 126 MVD/Equip Repl Res 50.00
<br /> 145 Cum Res/Real Prop 537.56 TOTAL CLAIMS $ 3,791,657.97
<br /> 146 Property Management 12,177.40
<br /> 148 Cum. Res. /Parks 7,160.49 8,6,, .
<br /> 151 Fund for Animals 4,754.07
<br /> 152 Cum Res/Library 6,243.50 Councilman n roducing Resolution
<br /> Passed and asproved this 22nd day of May , 2002
<br /> Jaw 'i. Al A
<br /> ounci President
<br />
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