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RESOLUTION NO. 5240 <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 17th, 2002 through <br /> August 23rd, 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 584.83 152 Cum Res/Library 275.00 <br /> 002 General Fund 853.60 153 Emergency Med Svc 8,744.63 <br /> 003 Legal 95,481.29 156 Criminal Justice 2,384.77 <br /> 004 Administration 2,205.03 162 Capital Project Reserve 149,625.45 <br /> 005 Municipal Court 4,002.49 198 Comm Dev Block Grant 38.99 <br /> 007 Labor Relations 2,283.93 303 Public Works Impr Projects 55,849.48 <br /> 009 Gn Gv/Non-Dept 31,246.58 313 Pacific Ave Overcrossing 2,240.95 <br /> 010 Finance 1,920.16 342 City Facilities Construction 23,035.88 <br /> 021 Plan & Comm Devel 579.19 354 Parks CIP III Constr. 77.94 <br /> 022 Code Compliance 68.19 396 SR 527 Improv Project 4,496.55 <br /> 024 Public Works 6,115.01 401 Utilities 222,637.58 <br /> 026 Animal Shelter 570.11 402 Solid Waste - Utilities 10,145.95 <br /> 027 Senior Center 2,803.14 425 Transit 105,605.95 <br /> 031 Police 9,274.81 430 Everpark Garage 112.47 <br /> 032 Fire 10,981.85 440 Golf 7,555.14 <br /> 038 Facilities/Maintenance 5,473.31 450 Snoh River Reg WaterAuth 3,896.84 <br /> 041 Community Programs 130.93 501 MVD 13,705.16 <br /> 503 Workers' Comp Self Ing 36,589.25 <br /> TOTAL GENERAL FUND 174,574.45 505 Computer Reserve 19,680.00 <br /> 507 Telecommunications 15,537.10 <br /> 101 Parks & Recreation 111,261.12 637 Police Pension 51,195.02 <br /> 110 Library 13,316.52 638 Fire Pension 99,525.17 <br /> 115 Genl Govt Special Prj 15.00 661 Claims 21,929.36 <br /> 119 Public Works-Str Imp 270.00 - <br /> 120 Streets 3,946.15 <br /> 145 Cum Res/Prop Acq 91,460.53 <br /> 146 Property Management 10,5 4 .i a TOT; LA/A \ $ 1,261,830.65 <br /> 148 Cum Res/Parks 1,!.a <br /> 151 Fund for Animals 463.97 <br /> �► 7 <br /> Co n.ilperson Introduc ng'esolution <br /> Passed and approved this 4th day of September , 2002 <br /> ouncil President <br />