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RESOLUTION NO. 5243 <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 August 31st, 2002 through <br /> September 6th, 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 112.62 152 Cum Res/Library 701.67 <br /> 002 General Fund 2,038.00 153 Emergency Med Svc 9,830.76 <br /> 003 Legal 784.58 156 Criminal Justice 24,068.02 <br /> 004 Administration 1,349.59 197 CHIP Loan Program 25,446.01 <br /> 005 Municipal Court 3,081.55 198 Comm Dev Block Grants 190.49 <br /> 006 Budget 121.06 303 Public Works Impr Projects 319,992.98 <br /> 007 Labor Relations 1,819.26 342 City Facilities Construction 6,047.69 <br /> 009 Gn Gv/Non-Dept 54,734.85 401 Utilities 261,098.99 <br /> 010 Finance 1,648.03 402 Solid Waste Utility 6,538.77 <br /> 021 Plan & Comm Devel 354.17 425 Transit 12,315.61 <br /> 022 Code Compliance 193.79 430 Everpark Garage 12,123.13 <br /> 024 Public Works 9,142.56 440 Golf 35,829.81 <br /> 026 Animal Shelter 2,022.85 501 MVD 37,825.14 <br /> 027 Senior Center 3,266.24 503 Workers' Comp Self In: 7,265.98 <br /> 031 Police 5,003.41 505 Computer Reserve 5,536.88 <br /> 032 Fire 11,101.61 507 Telecommunications 8,819.47 <br /> 038 Facilities/Maintenance 859.75 508 Health Benefits Reserve 3,500.00 <br /> 041 Community Programs 31.04 637 Police Pension 2,130.74 <br /> 638 Fire Pension 9,192.74 <br /> TOTAL GENERAL FUND 97,664.96 661 Claims 3,744.30 <br /> 661 Other Special Agency Fund 10,833.33 <br /> 101 Parks &Recreation 25,074.65 <br /> 110 Library 4,342.14 <br /> 112 Community Theater 4,980.44 <br /> 115 Genl Govt Special Prj 30.00 <br /> 119 Public Works-Str Imp 2,621.94 TOTAL CLAIMS $ 1,009,254.50 <br /> 120 Streets 406.27 <br /> 126 MVD-Equip Repl. Res 25,259.50 <br /> 145 Cum Res/Prop Acq 86.80 • <br /> 146 <br /> 146 Property Management 45,132.22 <br /> 148 Cum Res/Parks 383.07 Councilperson Introducing Resolution <br /> 151 Fund for Animals 240.00 <br /> Passed and approved this 18th day of September , 2002 <br /> .0000110, <br /> Council President <br />