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RESOLUTION NO. 5185
<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 April 13th, 2002 through
<br /> April 19th, 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 1,556.17 153 Emergency Med Svc 8,243.42
<br /> 002 General Fund 98,549.95 156 Criminal Justice 12,379.17
<br /> 003 Legal 35,770.34 162 Capital Projects Reserve 1,801.75
<br /> 004 Administration 2,718.24 197 CHIP Loan Program 6,521.61
<br /> 006 Budget 881.12 198 Comm Dev Block Grant 219.82
<br /> 007 Human Resources 1,545.62 303 Public Works Impr Prj 26,253.06
<br /> 009 Gn Gv/Non-Dept 128,523.73 342 City Facilities Construction 178,806.20
<br /> 010 Finance 5,760.48 354 Parks CIP III Constr. 2,636.08
<br /> 021 Plan& Comm Devel 4,394.56 396 SR 527 Improvements Prj 111,536.13
<br /> 022 Code Compliance 870.32 401 Utilities 341,283.03
<br /> 024 Public Works 6,200.95 402 Solid Waste Utility 119.14
<br /> 026 Animal Shelter 293.34 425 Transit 362,820.18
<br /> 027 Senior Center 924.10 430 Everpark Garage 1,486.60
<br /> 031 Police 24,309.07 440 Golf 6,152.63
<br /> 032 Fire 6,003.38 450 Snoh River Reg Wtr Auth 1,991.03
<br /> 038 Facilities/Maintenance 13,248.77 501 MVD 41,275.62
<br /> 041 Community Programs 639.04 503 Workers' Comp Self Ins 9,692.49
<br /> 505 Computer Reserve 7,058.40
<br /> TOTAL GENERAL FUND 332,189.18 507 Telecommunications 3,344.43
<br /> 637 Police Pension 50,628.09
<br /> 101 Parks & Recreation 44,387.21 638 Fire Pension 89,614.91
<br /> 110 Library 11,280.16 661 Claims 21,722.40
<br /> 112 Community Theater 25,228.66
<br /> 115 Gen Govt Special Prj 4,408.68
<br /> 120 Streets 7,921.88
<br /> 145 Cum Res/Real Prop 354 I L C S 1,738,763.18
<br /> 146 Property Management 26,f 8.35
<br /> 148 Cum. Res. /Parks 1,0 6.38
<br /> 151 Fund for Animals 280.00 A4
<br /> 152 Cum Res/Library 32.37 Counc 1 an Introdu I Resolution
<br /> Passed and a.proved this 1st day of May , 2002
<br /> tel .
<br /> ouncil 'reside
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