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RESOLUTION NO. 5287 <br /> elObil/1 limmAP <br /> . >Mo <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 December 28th, 2002 through <br /> January 3rd, 2003 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 1,020.59 151 Fund for Animals 220.00 <br /> 002 General Fund 1,753.05 153 Emergency Med Svc 2,280.74 <br /> 003 Legal 1,002.35 156 Criminal Justice 4,187.68 <br /> 004 Administration 1,561.85 162 Capital Projects Reserve 161,000.00 <br /> 005 Municipal Court 437.89 197 CHIP Loan Program 13,832.15 <br /> 006 Budget 28.05 198 Comm Dev Block Grant 1,693.57 <br /> 007 Labor Relations 227.86 303 Public Works Impr Prjs 16,064.24 <br /> 009 Gn Gv/Non-Dept 26,820.80 342 City Facilities Construction 412.93 <br /> 010 Finance 612.15 354 Parks Capital Construction 2,844.17 <br /> 021 Plan &Comm Devel 6,329.29 396 SR 527 Improvement Prj 2,852.90 <br /> 024 Public Works 4,198.30 401 Utilities 170,664.76 <br /> 026 Animal Shelter 51.08 425 Transit 3,050.79 <br /> 027 Senior Center 249.24 430 Everpark Garage 11,126.11 <br /> 031 Police 16,362.94 440 Golf 5,903.80 <br /> 032 Fire 5,303.78 501 Transportation Svcs-MVD 7,848.32 <br /> 038 Facilities/Maintenance 3,572.45 503 Workers' Comp Self In: 16,120.12 <br /> 505 Computer Reserve Fund 9,382.57 <br /> 507 Telecommunications 6,850.94 <br /> TOTAL GENERAL FUND 69,531.67 661 Claims 645,347.29 <br /> 665 Other Specia :- unds 10,833.34 <br /> 101 Parks & Recreation 31,419.88 <br /> 110 Library 4,144.88 f <br /> 112 Comunnity Theater 6,092.64 I . _/AI , 1,381,945.85 <br /> 115 Genl Govt Special Prj <br /> 120 Streets ,: ' *+� <br /> 126 MVD/Equip Repl Res 156,307.' - j r� <br /> 146 Property Management 16,712.73 Cap,cilperson Int a ducing Resolution <br /> 148 Cum Res/Parks 1,458.07 <br /> Passed and ap r• - a this 15th day of January , 2003 <br /> Council Pr:4f►ent <br />