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"A".‘
<br /> RESOLUTION NO. 5168
<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 February 23rd 2002 through
<br /> March 1st, 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 1,826.17 148 Cum. Res. /Parks 15,380.26
<br /> 002 General Fund 5,578.19 151 Fund for Animals 2,005.25
<br /> 003 Legal 11,457.94 152 Cum Res/Library 275.27
<br /> 004 Administration 6,101.61 153 Emergency Med Svc 8,392.22
<br /> 006 Budget 496.45 156 Criminal Justice 445.07
<br /> 007 Human Resources 524.62 161 Public Safety Reserve Fund 32,107.88
<br /> 009 Gn Gv/Non-Dept 98,538.92 162 Capital Projects Reserve 58,742.50
<br /> 010 Finance 5,128.24 197 CHIP Loan Program 6,577.47
<br /> 021 Plan& Comm Devel 1,927.89 198 Comm Dev Block Grants 333.22
<br /> 022 Code Compliance 326.97 303 Public Works Impr Prj 27,520.33
<br /> 024 Public Works 14,604.25 342 City Facilities Construction 118,878.93
<br /> 026 Animal Shelter 3,201.81 354 Parks CIP III Constr. 982.75
<br /> 027 Senior Center 6,916.17 401 Utilities 778,760.21
<br /> 031 Police 26,875.33 402 Solid Waste Utility 11,467.65
<br /> 032 Fire 15,407.35 425 Transit 1,029,693.88
<br /> 038 Facilities/Maintenance 7,538.43 430 Everpark Garage 2,137.68
<br /> 041 Community Programs 1,368.85 440 Golf 7,952.17
<br /> 501 MVD 42,862.68
<br /> TOTAL GENERAL FUND 207,819.19 503 Workers' Comp Self Ins 24,050.03
<br /> 505 Computer Reserve 8,620.79
<br /> 101 Parks & Recreation 16,217.50 507 Telecommunications 25,510.16
<br /> 110 Library 11,348.16 637 Police Pension 5,619.12
<br /> 112 Community Theater 866.43 638 Fire Pension 5,064.76
<br /> 115 Gen Govt Spcl Prj 1,611.65 661 Claims 669,920.41
<br /> 120 Streets 20,572.05
<br /> 145 Cum Res/Real Prop 508.00
<br /> 146 Property Management 13,405.94
<br /> TOTAL CLAIMS $ 3,155,649.61
<br /> 0• �.
<br /> C uncilman Introducing Resolution
<br /> Passed and app a -a this 14th day of March , 2002
<br /> Council 'r sidente/
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