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RESOLUTION NO. 5253 <br /> #(. 1a <br /> 'E1T <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 5th, 2002 through <br /> October 11th, 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 6,338.98 152 Cum Res/Library 3,142.16 <br /> 002 General Fund 360.58 153 Emergency Med Svc 12,676.97 <br /> 003 Legal 37,331.63 156 Criminal Justice 729.20 <br /> 004 Administration 2,112.15 197 CHIP Loan Program 20,692.86 <br /> 005 Municipal Court 216.50 198 Comm Dev Block Grants 2,175.20 <br /> 006 Budget 385.66 301 Arterial Street Funds 46.92 <br /> 007 Labor Relations 1,069.26 303 Public Works Impr Projects 48,177.67 <br /> 009 Gn Gv/Non-Dept 191,625.45 313 Pacific Ave Overcrossing 34,538.92 <br /> 010 Finance 572.56 340 Regnl Detn Fac Constr 21.16 <br /> 021 Plan &Comm Devel 392.12 342 City Facilities Construction 14,683.36 <br /> 024 Public Works 2,296.59 401 Utilities 173,643.37 <br /> 026 Animal Shelter 1,031.83 402 Solid Waste Utility 1,151.28 <br /> 027 Senior Center 232.27 425 Transit 20,114.24 <br /> 031 Police 12,347.02 430 Everpark Garage 465.27 <br /> 032 Fire 7,102.08 440 Golf 7,839.50 <br /> 038 Facilities/Maintenance 3,844.53 501 MVD 11,121.81 <br /> 041 Community Programs 1,454.08 503 Workers' Comp Self Ing 14,057.58 <br /> 505 Computer Reserve Fund 585.87 <br /> TOTAL GENERAL FUND 268,713.29 507 Telecommunications 9,079.78 <br /> 637 Police Pension 1,182.91 <br /> 101 Parks &Recreation 44,992.49 638 Fire Pension 10.74 <br /> 110 Library 9,339.41 661 Claims 662,169.74 <br /> 112 Community Theater 5,615.81 <br /> 115 Genl Govt Special Prj 12,661.65 <br /> 119 PW - Street Improve 46,120.21 <br /> 120 Streets 5,719.48 I L CLAIMS C $ 1,-48,493.00 <br /> 145 Cum Res/Prop Acq 28 2 <br /> 146 Property Management 16,2,2.97 <br /> 148 Cum Res/Parks 3 A .'6 <br /> 151 Fund for Animals 457.30 <br /> Council I-rson Introducing Resolution <br /> Passed and appro this 23rd day of October , 2002 <br /> Council P dent <br />