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RESOLUTION NO. 5230
<br /> /14411/11 Hil mia`'17"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 July 27th, 2002 through
<br /> August 2nd, 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 82.50 153 Emergency Med Svc 5,132.02
<br /> 002 General Fund 1,701.67 156 Criminal Justice 19,891.44
<br /> 003 Legal 14,825.95 161 Public Safety Reserve Fund 167,899.58
<br /> 004 Administration 458.71 162 Capital Projects Reserve 1,540.80
<br /> 005 Municipal Court 1,408.01 197 CHIP Loan Program 7,838.16
<br /> 006 Budget 532.13 198 Comm Dev Block Grants 12.58
<br /> 007 Labor Relations 259.60 303 Public Works Impr Projects 839,646.75
<br /> 009 Gn Gv/Non-Dept 9,570.29 313 Pacific Ave Overcrossing 1,062.47
<br /> 010 Finance 2,548.48 342 City Facilities Construction 9,282.65
<br /> 021 Plan &Comm Devel 14,623.37 354 Parks CIP III Constr. 167.17
<br /> 022 Code Compliance 108.28 396 SR 527 Improv Project 16,528.83
<br /> 024 Public Works 5,483.69 401 Utilities 2,072,042.03
<br /> 026 Animal Shelter 296.25 402 Solid Waste -Utilities 7,371.17
<br /> 027 Senior Center 1,558.41 425 Transit 60,010.07
<br /> 031 Police 9,916.49 430 Everpark Garage 26.08
<br /> 032 Fire 9,673.13 440 Golf 8,212.58
<br /> 038 Facilities/Maintenance 18,697.18 501 MVD 14,199.19
<br /> 041 Community Programs 580.70 503 Workers' Comp Self In; 62,566.40
<br /> 505 Computer Reserve 5,154.05
<br /> TOTAL GENERAL FUND 92,324.84 507 Telecommunications 839.58
<br /> 508 Health Benefits Reserve 3,500.00
<br /> 101 Parks &Recreation 34,074.79 637 Police Pension 397.09
<br /> 110 Library 10,616.03 638 Fire Pension 4,730.92
<br /> 115 Genl Govt Special Prj 1,427.28 661 Claims 679,422.40
<br /> 120 Streets 22,962.37
<br /> 145 Cum Res/Prop Acq 1,206.52
<br /> 146 Property Management 8,624.52 I TA I�A,IM $4,166,174.60
<br /> 148 Cum Res/Parks 6,:'.. • IO
<br /> 151 Fund for Animals 320.00
<br /> 152 Cum Res/Library 257.95
<br /> .unci person Introducing Resolution
<br /> Passed and approved t ' 14th day of August , 2002
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