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RESOLUTION NO. 51530181,.."4 <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 January 19th 2002 through January 25th, 2002 <br /> having been audited and approved, have been paid and the disbursements have been made against the <br /> proper funds in payment thereof, as follows: <br /> Fund Department Amount Fund Department Amount <br /> 001 City Council 755.73 148 Cum. Res. /Parks 5,400.65 <br /> 002 General Fund 877.86 151 Fund for Animals 1,803.97 <br /> 003 Legal 4,629.46 152 Cum. Res. /Library 268.35 <br /> 004 Administration 228.72 153 Emergency Med Svc 519.87 <br /> 005 Municipal Court 28.07 162 Capital Projects Reserve 27,804.00 <br /> 006 Budget 80.00 197 CHIP Loan Program 7,416.85 <br /> 007 Personnel 918.41 198 Comm Dev Block Grants 6.95 <br /> 009 Gn Gv/Non-Dept 19,323.34 303 Pub. Wks. Imp. Projects 770.14 <br /> 010 Finance 1,389.19 342 City Facilities Constructior 67.41 <br /> 021 Plan& Comm Devel 45.85 354 Parks CIP III Constr. 124,502.76 <br /> 022 Code Compliance 37.65 396 SR 527 Improve. Proj. 1,080.00 <br /> 024 Public Works 9,226.66 401 Utilities 40,567.19 <br /> 027 Senior Center 952.02 402 Solid Waste Utility (11.43) <br /> 031 Police 11,187.91 425 Transit 29,583.91 <br /> 032 Fire 4,702.85 440 Golf 3,492.42 <br /> 038 Facilities/Maintenance 4,054.73 501 MVD 17,575.61 <br /> 503 Workers' Comp Self Ins 44,636.88 <br /> TOTAL GENERAL FUND 58,438.45 505 Computer Reserve 5,100.09 <br /> 507 Telecommunications 3,137.44 <br /> 101 Parks & Recreation 15,079.49 637 Police Pension 62,000.22 <br /> 110 Library 12,947.41 638 Fire Pension 99,873.37 <br /> 115 Gn Gv/Spec Projects 619.13 661 Claims 18,376.15 <br /> 120 Streets 5,911.34 <br /> 146 Property Management 5,497.72 <br /> TOTAL CLAIMS $ 592,466.34 <br /> -4 (231,4,„ <br /> Councilman Introducing Resolution <br /> Passed and asproved this 13thday of of February , 2002 <br /> 41/ 11-te Ale <br /> ouncil President <br />