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0001P <br /> RESOLUTION NO. 5285 ZA111117.— <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 21st, 2002 through <br /> December 27th, 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 1,097.98 151 Fund for Animals 206.30 <br /> 002 General Fund 18.50 152 Cum Res/Library 5,887.63 <br /> 003 Legal 10,920.20 153 Emergency Med Svc 1,711.40 <br /> 004 Administration 216.55 156 Criminal Justice 10,172.63 <br /> 005 Municipal Court 89.22 162 Capital Projects Reserve 232,290.64 <br /> 007 Labor Relations 381.00 197 CHIP Loan Program 5,002.96 <br /> 009 Gn Gv/Non-Dept 42,554.16 303 Public Works Impr Prjs 90,041.28 <br /> 010 Finance 320.32 342 City Facilities Construction 1,236.28 <br /> 021 Plan& Comm Devel 6,870.86 354 Parks Capital Construction 62.56 <br /> 024 Public Works 448.79 401 Utilities 318,744.25 <br /> 026 Animal Shelter 1,889.73 402 Solid Waste Utility 11,643.55 <br /> 027 Senior Center 4,602.27 425 Transit 20,171.54 <br /> 031 Police 7,033.18 430 Everpark Garage 1,733.62 <br /> 032 Fire 4,336.36 440 Golf 7,222.17 <br /> 038 Facilities/Maintenance 2,833.87 501 Transportation Svcs-MVD 41,318.21 <br /> 041 Community Programs 95.48 503 Workers' Comp Self Ins 23,742.20 <br /> 505 Computer ' • _e - 2,175.68 <br /> TOTAL GENERAL FUND 83,708.47 507 Teleco rpunications 16,433.54 <br /> 101 Parks & Recreation 17,872.40 <br /> 110 Library 20 :.' <br /> 115 Genl Govt Special Prj 928.13 T)1, A CLAI 972,187.05 <br /> 119 Public Works-Streets 2,14 <br /> 120 Streets 5,987.36 <br /> 145 Cum Res/Real Prop 89.30 1 <br /> 146 Property Management 15,087.23 Coun'ilperson Introducing Resolution <br /> 148 Cum Res/Parks 36,322.40 <br /> Passed and approved this 8th day of January , 2003 <br /> Council President <br />