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RESOLUTION NO. 5163 <br /> 01110,...a <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 16th 2002 through <br /> February 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 2,256.93 148 Cum. Res. /Parks 1,170.00 <br /> 002 General Fund 1,152.12 151 Fund for Animals 160.00 <br /> 003 Legal 31,318.58 152 Cum Res/Library 9.76 <br /> 004 Administration 1,090.59 153 Emergency Med Svc 4,737.11 <br /> 006 Budget 657.23 162 Capital Projects Reserve 62,579.52 <br /> 007 Human Resources 463.98 197 CHIP Loan Program 7,041.23 <br /> 009 Gn Gv/Non-Dept 90,032.85 198 Comm Dev Block Grants 533.82 <br /> 010 Finance 3,016.48 303 Public Works Impr Prj 306.90 <br /> 021 Plan& Comm Devel 1,591.89 342 City Facilities Construction 42.65 <br /> 022 Code Compliance 443.19 354 Parks CIP III Constr. 5,415.22 <br /> 024 Public Works 1,691.58 401 Utilities 69,074.34 <br /> 026 Animal Shelter 2,219.91 402 Solid Waste Utility 322.50 <br /> 027 Senior Center 4,398.20 425 Transit 146,745.42 <br /> 031 Police 8,978.96 430 Everpark Garage 107.79 <br /> 032 Fire 14,734.65 440 Golf 6,781.44 <br /> 038 Facilities/Maintenance 623.24 501 MVD 44,963.02 <br /> 041 Community Programs 422.56 503 Workers' Comp Self Ins 28,799.71 <br /> 505 Computer Reserve 140.00 <br /> TOTAL GENERAL FUND 165,092.94 507 Telecommunications 11,597.08 <br /> 637 Police Pension 52,360.51 <br /> 101 Parks & Recreation 35,690.05 638 Fire Pension 90,665.32 <br /> 110 Library 11,259.72 661 Claims 33,621.91 <br /> 112 Community Theater 29,034.19 <br /> 115 Gen Govt Spcl Prj 1,734.84 <br /> 120 Streets 1,561.00 <br /> 145 Cum Res/Real Prop 114.17 TOTAL CLAIMS $ 816,242.33 <br /> 146 Property Management 4,580.17 <br /> • <br /> 6g2641111W- <br /> Councilman <br /> Introducing Resolution <br /> Passed and asprove d is 6th day of _ March_ , , 2002 <br /> dr / <br /> Al 4 <br /> '-ouncii'resident <br />