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RESOLUTION NO. 5176 <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 16th, 2002 through <br /> March 22nd, 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 4,159.76 148 Cum. Res. /Parks 754.34 <br /> 002 General Fund 736.00 151 Fund for Animals 466.51 <br /> 003 Legal 4,772.36 152 Cum Res/Library 23.57 <br /> 004 Administration 4,481.45 153 Emergency Med Svc 7,322.79 <br /> 005 Municipal Court 1,753.81 156 Criminal Justice 900.00 <br /> 006 Budget 4,018.00 161 Public Safety Reserve Fund 19,184.99 <br /> 007 Human Resources 500.55 162 Capital Projects Reserve 92,471.25 <br /> 009 Gn Gv/Non-Dept 10,488.93 197 CHIP Loan Program 19,329.27 <br /> 010 Finance 3,381.39 198 Comm Dev Block Grant 963.35 <br /> 021 Plan& Comm Devel 9,198.46 301 Arterial Street Fund 165.00 <br /> 022 Code Compliance 313.44 303 Public Works Impr Prj 63,967.04 <br /> 024 Public Works 4,074.73 313 Pacific Ave Overcrossing 1,506.06 <br /> 026 Animal Shelter 2,469.93 342 City Facilities Construction 132,568.93 <br /> 027 Senior Center 499.78 354 Parks CIP III Constr. 2,015.78 <br /> 031 Police 16,487.24 396 SR 527 Imp Project 35,150.00 <br /> 032 Fire 31,877.35 401 Utilities 320,019.71 <br /> 038 Facilities/Maintenance 11,289.00 402 Solid Waste Utility 878.69 <br /> 041 Community Programs 164.88 425 Transit 219,890.98 <br /> 430 Everpark Garage 1,006.19 <br /> TOTAL GENERAL FUND 110,667.06 440 Golf 5,932.34 <br /> 501 MVD 51,675.26 <br /> 101 Parks & Recreation 26,056.00 503 Workers' Comp Self Ins 12,914.59 <br /> 110 Library 14,660.05 505 Computer Reserve 12,993.38 <br /> 112 Community Theater 25,000.00 507 Telecommunications 13,303.84 <br /> 115 Gen Govt Spcl Prj 8,606.87 637 Police Pension 50,576.18 <br /> 120 Streets 19,023.32 638 Fire Pension 90,161.32 <br /> 146 Property Management 37,862.40 <br /> TOTAL CLAIMS $ 1,398,017.06 <br /> Councilman Introducing Res• -:ion <br /> Passed and approved this 3rd day of April , 2002 <br /> 7 � <br /> % <br />