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RESOLUTION NO. 5249 <br /> #4411/1 ml° <br /> E-TT <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 September 14th, 2002 through <br /> September 20th, 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 3,348.67 152 Cum Res/Library 320.29 <br /> 002 General Fund 1,724.42 153 Emergency Med Svc 2,243.66 <br /> 003 Legal 6,070.44 156 Criminal Justice 1,144.39 <br /> 004 Administration 970.46 197 CHIP Loan Program 19,788.99 <br /> 005 Municipal Court 965.37 198 Comm Dev Block Grants 25,891.43 <br /> 006 Budget 128.33 303 Public Works Impr Projects 352,881.18 <br /> 007 Labor Relations 1,704.18 342 City Facilities Construction 39,686.50 <br /> 009 Gn Gv/Non-Dept 144,512.38 354 Parks Capital Construction 188.17 <br /> 010 Finance 6,461.86 401 Utilities 244,297.01 <br /> 021 Plan &Comm Devel 142.38 402 Solid Waste Utility 322.50 <br /> 022 Code Compliance 624.06 425 Transit 10,673.24 <br /> 024 Public Works 5,387.83 440 Golf 2,753.86 <br /> 026 Animal Shelter 1,729.37 450 Snoh River Reg Water Auth 7,013.53 <br /> 027 Senior Center 616.54 501 MVD 33,045.24 <br /> 031 Police 14,321.38 503 Workers' Comp Self In: 14,427.44 <br /> 032 Fire 15,359.55 505 Computer Reserve 4,974.63 <br /> 038 Facilities/Maintenance 4,488.31 507 Telecommunications 7,301.61 <br /> 041 Community Programs 371.28 637 Police Pension 51,212.86 <br /> 638 Fire Pension 92,884.73 <br /> TOTAL GENERAL FUND 208,926.81 661 Claims 21,859.28 <br /> 101 Parks &Recreation 43,745.39 <br /> 110 Library 10,614.79 <br /> 112 Community Theater 694.62 <br /> 115 Genl Govt Special Prj 334.49 TOTAL CLA \ $ 1,207,025.02 <br /> 120 Streets f <br /> 145 Cum Res/Prop Acq X71.56 <br /> 146 Property Management 5,935.44 <br /> 148 Cum Res/Parks 471.84 t r <br /> 151 Fund for Animals 360.00 Councilperson Introducing Resolution <br /> Passed and approved this 2nd day of October , 2002 <br /> Council President <br />