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RESOLUTION NO. 5 241 <br /> #010 lb/IIIPIA <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 24th, 2002 through <br /> August 30th, 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 613.44 152 Cum Res/Library 223.78 <br /> 002 General Fund 180.00 153 Emergency Med Svc 526.50 <br /> 003 Legal 2,624.43 156 Criminal Justice 4,183.69 <br /> 004 Administration 677.56 157 Traffic Mitigation 15,104.99 <br /> 005 Municipal Court 540.00 197 CHIP Loan Program 28,184.64 <br /> 006 Budget 580.20 198 Comm Dev Block Grants 92.88 <br /> 007 Labor Relations 3,950.56 301 Arterial Street Fund 290.40 <br /> 009 Gn Gv/Non-Dept 13,364.99 303 Public Works Impr Projects 869,078.99 <br /> 010 Finance 537.23 313 Pacific Ave Overcrossing 81,102.12 <br /> 021 Plan & Comm Devel 1,358.62 342 City Facilities Construction 17,159.99 <br /> 022 Code Compliance 505.58 401 Utilities 2,099,855.63 <br /> 024 Public Works 1,386.13 425 Transit 45,189.86 <br /> 027 Senior Center 355.72 440 Golf 21,233.16 <br /> 031 Police 34,297.49 501 MVD 93,385.43 <br /> 032 Fire 4,164.31 503 Workers' Comp Self Ing 4,172.37 <br /> 038 Facilities/Maintenance 1,842.74 505 Computer Reserve 1,291.12 <br /> 041 Community Programs 357.28 507 Telecommunications 14,634.27 <br /> 661 Claims 489,032.30 <br /> TOTAL GENERAL FUND 67,336.28 <br /> 101 Parks &Recreation 47,433.18 <br /> 110 Library 13,017.03 <br /> 115 Genl Govt Special Prj 5,661.60 <br /> 119 Public Works-Str Imp 59.07 <br /> 120 Streets 18,416.4 'i L CL"tillIlliIllik $ 4,000,302.52 <br /> 126 MVD-Equip Repl. Res 54 :i .91 <br /> 145 Cum Res/Prop Acq • 696.00 <br /> 146 Property Management :2.92 <br /> 148 Cum Res/Parks 1,310.00 4. 1,...0„, <br /> 151 Fund for Animals 640.00 Co cilperson Introducing Resolution <br /> Passed and approved this 11th day of September , 2002 <br /> ouncil President <br />