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RESOLUTION NO. 5270 <br /> "1010I if...111 <br /> ETT <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 November 9th, 2002 through <br /> November 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 1,331.36 156 Criminal Justice 2,534.18 <br /> 002 General Fund 685.00 162 Capital Project Reserves 7,740.00 <br /> 003 Legal 83,045.51 197 CHIP Loan Program 215.71 <br /> 004 Administration 2,526.90 198 Comm Dev Block Grant 124.55 <br /> 005 Municipal Court 228.41 303 Public Works Impr Prjs 89,008.04 <br /> 006 Budget 4,072.49 334 Silver Lake Const 132.99 <br /> 007 Labor Relations 127.10 342 City Facilities Construction 7,945.99 <br /> 009 Gn Gv/Non-Dept 114,815.36 354 Parks Capital Construction 13,017.25 <br /> 010 Finance 875.17 396 SR 527 Improv Project 5,286.01 <br /> 021 Plan & Comm Devel 289.00 401 Utilities 172,793.62 <br /> 024 Public Works 4,455.07 402 Solid Waste Utility 31,212.63 <br /> 026 Animal Shelter 914.01 425 Transit 957,822.23 <br /> 027 Senior Center 736.45 430 Everpark Garage 27.18 <br /> 031 Police 7,139.71 440 Golf 1,735.46 <br /> 032 Fire 32,535.21 501 MVD 17,897.78 <br /> 038 Facilities/Maintenance 6,563.77 503 Workers' Comp Self Ins 29,017.25 <br /> 041 Community Programs 136.64 505 Computer Reserve Fund 5,871.04 <br /> 507 Telecommunications 12,829.53 <br /> TOTAL GENERAL FUND 260,477.16 637 Police Pension 10.00 <br /> 638 Fire Pension 7,415.00 <br /> 101 Parks & Recreation 26,347.58 661 Claims 3,135.86 <br /> 110 Library 11,857.99 <br /> 115 Genl Govt Special Prj 2,739.58 <br /> 119 Public Works-Streets 81.11 <br /> 120 Streets 6,908 • <br /> 145 Cum Res/Prop Acq 55.00 TO LAIM 1,694,699.80 <br /> 146 Property Management .66.42 <br /> 148 Cum Res/Parks 4.33 .. I 4.401116 <br /> 151 Fund for Animals 380.01_a <br /> 152 Cum Res/Library 2,041.29 Coun i'1person Introducing Resolution <br /> 153 Emergency Med Svc 16,068.36 <br /> Passed and approved this 27th day of November , 2002 <br /> C ncil President <br />