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RESOLUTION NO. 5225 <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 20th, 2002 through <br /> July 26th, 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 548.95 153 Emergency Med Svc 12,436.85 <br /> 002 General Fund 1,229.20 156 Criminal Justice 6,539.32 <br /> 003 Legal 2,087.20 162 Capital Projects Reserve 3,845.58 <br /> 004 Administration 2,082.10 197 CHIP Loan Program 20,805.70 <br /> 005 Municipal Court 216.50 198 Comm Dev Block Grants 1,990.56 <br /> 006 Budget 1,784.88 301 Arterial Street Funds 152.26 <br /> 007 Labor Relations 1,044.24 303 Public Works Impr Projects 63,872.76 <br /> 009 Gn Gv/Non-Dept 342,528.20 342 City Facilities Construction 145,626.84 <br /> 010 Finance 5,104.48 354 Parks CIP III Constr. 20,810.03 <br /> 021 Plan & Comm Devel 15,248.99 396 SR 527 Improv Project 1,753.17 <br /> 022 Code Compliance 323.86 401 Utilities 208,382.57 <br /> 024 Public Works 9,662.10 402 Solid Waste -Utilities 9,979.24 <br /> 026 Animal Shelter 4.54 425 Transit 12,043.48 <br /> 027 Senior Center 3,543.27 430 Everpark Garage 111.70 <br /> 031 Police 18,090.86 440 Golf 2,457.54 <br /> 032 Fire 10,740.75 501 MVD 20,317.79 <br /> 038 Facilities/Maintenance 11,208.62 503 Workers' Comp Self In: 34,939.15 <br /> 041 Community Programs 2,078.99 505 Computer Reserve 3,248.84 <br /> 507 Telecommunications 42,009.81 <br /> TOTAL GENERAL FUND 427,527.73 663 Investment Earnings 1,470.00 <br /> 101 Parks &Recreation 67,413.37 <br /> 110 Library 20,288.42 <br /> 115 Genl Govt Special Prj 602.77 TOTAL C ' $ 1,155,786.50 <br /> 120 Streets 4,487. <br /> 145 Cum Res/Prop Acq .12 <br /> 146 Property Management 18, . 3 <br /> 148 Cum Res/Parks 1,779.56 - •. _ `m* <br /> 151 Fund for Animals 1,252.04 Cou ilperson In' oducing Resolution <br /> 152 Cum Res/Library 435.23 <br /> Passed and approved this 7th day of August , 2002 <br /> ouncil President <br />