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RESOLUTION NO. 5245 <br /> /f,%/ ma, <br /> &-77- <br /> Be <br /> rTBe it Resolved by the City Council of the City of Everett: <br /> That the claims against the City of Everett for the period September 7th, 2002 through <br /> September 13th, 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 8,201.26 152 Cum Res/Library 1,474.70 <br /> 002 General Fund 75,914.67 153 Emergency Med Svc 17,627.17 <br /> 003 Legal 39,656.90 156 Criminal Justice 3,313.99 <br /> 004 Administration 4,980.77 162 Capital Projects Reserve 4,692.80 <br /> 005 Municipal Court 502.44 197 CHIP Loan Program 11,570.71 <br /> 006 Budget 62.50 198 Comm Dev Block Grants 43.32 <br /> 007 Labor Relations 1,540.84 303 Public Works Impr Projects 671.70 <br /> 009 Gn Gv/Non-Dept 390,319.42 342 City Facilities Construction 189,521.33 <br /> 010 Finance 1,027.38 354 Parks Capital Construction 7,540.55 <br /> 021 Plan &Comm Devel 1,074.12 401 Utilities 323,586.17 <br /> 022 Code Compliance 137.88 402 Solid Waste Utility 29,050.16 <br /> 024 Public Works 2,747.55 425 Transit 22,326.29 <br /> 026 Animal Shelter 301.64 430 Everpark Garage 26.08 <br /> 027 Senior Center 153.62 440 Golf 3,225.32 <br /> 031 Police 10,008.46 501 MVD 38,641.36 <br /> 032 Fire 9,267.88 503 Workers' Comp Self Ing 12,679.76 <br /> 038 Facilities/Maintenance 11,228.91 505 Computer Reserve 1,522.59 <br /> 041 Community Programs 257.18 507 Telecommunications 12,685.68 <br /> 637 Police Pension 140.81 <br /> TOTAL GENERAL FUND 557,383.42 638 Fire Pension 4,599.35 <br /> 661 Claims 644,053.49 <br /> 101 Parks & Recreation 48,490.90 <br /> 110 Library 45,061.00 <br /> 115 Genl Govt Special Prj 272.49 <br /> 120 Streets 6,580.08 <br /> 145 Cum Res/Prop Acq 181.24 TOTAL CLAIMS $ 1,996,132.74 <br /> 146 Property Management 8,624.62 <br /> 148 Cum Res/Parks 325.66 <br /> 151 Fund for Animals 220.00 <br /> Councilperson ntro ucing Resolution <br /> Passed and a.• this 25th day of September , 2002 <br /> Council P oident <br />