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RESOLUTION NO. 5257 <br /> ":11.41!E7-7- <br /> Be <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 October 12th, 2002 through <br /> October 18th, 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 845.45 152 Cum Res/Library 376.12 <br /> 002 General Fund 5,457.76 153 Emergency Med Svc 11,037.34 <br /> 003 Legal 1,732.21 156 Criminal Justice 1,927.66 <br /> 004 Administration 1,027.18 162 Capital Project Reserve 10,188.92 <br /> 006 Budget 3,813.14 197 CHIP Loan Program 63,997.20 <br /> 007 Labor Relations 2,497.36 198 Comm Dev Block Grants 366.69 <br /> 009 Gn Gv/Non-Dept 19,808.86 303 Public Works Impr Projects 306,341.45 <br /> 010 Finance 1,320.78 342 City Facilities Construction 207,369.38 <br /> 021 Plan &Comm Devel 1,749.63 354 Parks Capital Construction 6,301.38 <br /> 022 Code Compliance 345.95 401 Utilities 316,147.36 <br /> 024 Public Works 2,102.07 402 Solid Waste Utility 11,309.08 <br /> 026 Animal Shelter 497.92 425 Transit 5,864.07 <br /> 027 Senior Center 702.23 440 Golf 52,121.54 <br /> 031 Police 15,337.90 501 MVD 36,223.30 <br /> 032 Fire 39,544.09 503 Workers' Comp Self Ing 54,205.44 <br /> 038 Facilities/Maintenance 2,684.30 505 Computer Reserve Fund 38,668.72 <br /> 041 Community Programs 871.62 507 Telecommunications 25,020.42 <br /> 637 Police Pension 9.71 <br /> TOTAL GENERAL FUND 100,338.45 638 Fire Pension 245.20 <br /> 661 Claims 3,172.56 <br /> 101 Parks &Recreation 39,312.79 <br /> 110 Library 42,083.83 <br /> 115 Genl Govt Special Prj 4,161.28 <br /> 119 PW - Street Improve 2,385.71 AL 5 LAI r $ 1,395,412.00 <br /> 120 Streets 3,675.5 <br /> 126 MVD/Equip Repl Resv 27,948.74 <br /> 145 Cum Res/Prop Acq 762.43 <br /> 146 Property Management 17,904.01 <br /> Counci on I uc�nkesolution <br /> 148 Cum Res/Parks 5,060.64 � <br /> 151 Fund for Animals 885.00 <br /> Passed and approved this 30th day of October , 2002 <br /> Council President <br />