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<br /> RESOLUTION NO, 5159
<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 9th 2002 through
<br /> February 15th, 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 854.32 148 Cum. Res. /Parks 2,961.22
<br /> 002 General Fund 119.56 151 Fund for Animals 440.00
<br /> 003 Legal 5,348.44 152 Cum Res/Library 3,604.19
<br /> 004 Administration 10,745.03 153 Emergency Med Svc 3,064.26
<br /> 005 Municipal Court 309.15 156 Criminal Justice 1,481.57
<br /> 006 Budget 4,313.78 157 Traffic Mitigation 14,824.19
<br /> 007 Personnel 346.65 162 Capital Projects Reserve 1,080,362.19
<br /> 009 Gn Gv/Non-Dept 21,807.23 197 CHIP Loan Program 18,604.17
<br /> 010 Finance 2,203.95 303 Public Works Impr Prj 201,635.11
<br /> 021 Plan& Comm Devel 1,953.53 313 Pacific Ave Overcrossing 159,479.08
<br /> 022 Code Compliance 20.00 342 City Facilities Construction 3,803.25
<br /> 024 Public Works 1,752.04 354 Parks CIP III Constr. 23,665.41
<br /> 026 Animal Shelter 65.12 401 Utilities 757,144.19
<br /> 027 Senior Center 273.10 402 Solid Waste Utility 7,587.35
<br /> 031 Police 11,566.60 425 Transit 59,589.65
<br /> 032 Fire 6,163.80 430 Everpark Garage 10,916.67
<br /> 038 Facilities/Maintenance 3,494.58 440 Golf 1,699.70
<br /> 041 Community Programs 2,694.10 450 Snoh River Reg Wtr Auth 54,300.69
<br /> 501 MVD 11,634.64
<br /> TOTAL GENERAL FUND 74,030.98 503 Workers' Comp Self Ins 70,901.02
<br /> 505 Computer Reserve 24,290.78
<br /> 101 Parks & Recreation 48,541.18 507 Telecommunications 14,035.47
<br /> 110 Library 11,974.81 508 Health Benefits Reserve 12,790.55
<br /> 112 Community Theater 788.50 637 Police Pension 1,114.65
<br /> 115 Gen Govt Spcl Prj 335.73 638 Fire Pension 2,276.39
<br /> 120 Streets 2,771.10 661 Claims 626,101.20
<br /> 145 Cum Res/Real Prop 45.00 665 Other Special Agency Fund 10,000.00
<br /> 146 Property Management 19,479.16
<br /> TOTAL CLAIMS $ 3,336,274.05
<br /> / 6IL Or
<br /> Councilman Introducing Resolution
<br /> Passed and approved this 27th day of February , 2002
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