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RESOLUTION NO. 5181 <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 March 30th, 2002 through <br /> April 5th, 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 7,887.38 148 Cum. Res. /Parks 29,310.39 <br /> 002 General Fund 1,712.40 151 Fund for Animals 559.49 <br /> 003 Legal 2,346.40 153 Emergency Med Svc 9,246.20 <br /> 004 Administration 1,899.99 157 Traffic Mitigation 3,850.00 <br /> 005 Municipal Court 1,010.78 161 Public Safety Reserve Fnd 19,184.99 <br /> 006 Budget 874.58 162 Capital Projects Reserve 39,745.62 <br /> 007 Human Resources 2,186.72 197 CHIP Loan Program 16,114.44 <br /> 009 Gn Gv/Non-Dept 409,020.89 198 Comm Dev Block Grant 90,554.08 <br /> 010 Finance 874.96 301 Arterial Street Fund 225.26 <br /> 021 Plan & Comm Devel 377.31 303 Public Works Impr Prj 1,987.50 <br /> 022 Code Compliance 138.32 342 City Facilities Construction 5,497.79 <br /> 024 Public Works 3,050.40 354 Parks CIP III Constr. 17,180.01 <br /> 026 Animal Shelter 1,923.00 401 Utilities 147,138.62 <br /> 027 Senior Center 7,046.73 425 Transit 49,433.89 <br /> 031 Police 9,385.57 440 Golf 7,088.88 <br /> 032 Fire 22,936.25 501 MVD 35,939.36 <br /> 038 Facilities/Maintenance 4,774.15 503 Workers' Comp Self Ins 109,217.34 <br /> 041 Community Programs 579.27 505 Computer Reserve 1,330.75 <br /> 507 Telecommunications 45,066.92 <br /> TOTAL GENERAL FUND 478,025.10 637 Police Pension 730.00 <br /> 638 Fire Pension 275.79 <br /> 101 Parks & Recreation 38,311.34 661 Claims 2,921.55 <br /> 110 Library 10,800.54 <br /> 112 Community Theater 2,329.97 <br /> 115 Gen Govt Spcl Prj 2,722. <br /> 120 Streets ,''7.31 TOT ' • . $ 1,182,798.71 <br /> 145 Cum Res/Real Prop : 446.00 <br /> 146 Property Management 7,567.4► �' <br /> I S=� <br /> Counc. man Introdu ing Resolution <br /> Passed and a.. eved this 17th day of April , 2002 <br /> dir • A-Y....L....imam, <br /> / <br /> Council"esident <br />