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RESOLUTION NO. 5273 <br /> ell"....411 <br /> T <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 November 16th, 2002 through <br /> November 22nd, 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 253.12 152 Cum Res/Library 261.35 <br /> 002 General Fund 69,521.16 153 Emergency Med Svc 6,167.66 <br /> 003 Legal 6,056.35 156 Criminal Justice 35,191.30 <br /> 004 Administration 2,862.05 161 Public Safety Reserve Fund 83,345.36 <br /> 005 Municipal Court 4,438.28 197 CHIP Loan Program 16,806.86 <br /> 006 Budget 538.57 198 Comm Dev Block Grant 105.25 <br /> 007 Labor Relations 230.84 301 Arterial Street Fund 12,801.49 <br /> 009 Gn Gv/Non-Dept 355,723.56 303 Public Works Impr Prjs 540,788.54 <br /> 010 Finance 5,497.22 313 Pacific Ave Overcrossing 7,023.69 <br /> 021 Plan &Comm Devel 13,797.78 342 City Facilities Construction 609.03 <br /> 022 Code Compliance 862.27 354 Parks Capital Construction 4,388.65 <br /> 024 Public Works 4,582.06 396 SR 527 Improv Project 325.80 <br /> 026 Animal Shelter 375.64 401 Utilities 3,122,446.87 <br /> 027 Senior Center 3,696.20 402 Solid Waste Utility 1,467.67 <br /> 031 Police 28,552.09 425 Transit 38,008.01 <br /> 032 Fire 24,582.67 440 Golf 19,870.75 <br /> 038 Facilities/Maintenance 503.30 450 Snoh River Reg Water Auth 5,439.00 <br /> 041 Community Programs 27.88 501 MVD 65,569.21 <br /> 503 Workers' Comp Self Ing 26,894.97 <br /> TOTAL GENERAL FUND 522,101.04 505 Computer Reserve Fund 63,756.46 <br /> 507 Telecommunications 14,815.66 <br /> 101 Parks &Recreation 27,537.88 637 Police Pension 51,044.41 <br /> 110 Library 20,866.76 638 Fire Pension 100,344.02 <br /> 112 Community Theater 179.84 661 Claims 654,259.88 <br /> 115 Genl Govt Special Prj 465.71 <br /> 119 Public Works-Streets 7.91 TOTAL CLAIMS 5,605,714.65 <br /> 120 Streets 7,054.19 <br /> 138 Hotel/Motel Tax Fund 100,000.00 <br /> 146 Property Management 48,728.30 <br /> 148 Cum Res/Parks 6,361.15 Councilperson Introducing Resolution <br /> 151 Fund for Animals 679.98 <br /> Passed and approved this 2nd day of December , 2002 <br /> Council President <br />