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RESOLUTION NO. 5222 <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 13th, 2002 through <br /> July 19th, 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 1,648.79 153 Emergency Med Svc 1,111.46 <br /> 002 General Fund 71,365.15 161 Public Safety Reserve Fund 610.00 <br /> 003 Legal 82,358.14 197 CHIP Loan Program 19,001.51 <br /> 004 Administration 5,152.65 340 Regnl Detn Fac Constuction 2,439.48 <br /> 005 Municipal Court 5,586.36 342 City Facilities Construction 218,474.08 <br /> 006 Budget 4,025.00 354 Parks CIP III Constr. 6,251.62 <br /> 009 Gn Gv/Non-Dept 47,974.31 401 Utilities 330,256.68 <br /> 010 Finance 113.85 425 Transit 121,051.51 <br /> 021 Plan &Comm Devel 629.07 430 Everpark Garage 284.29 <br /> 022 Code Compliance 41.79 440 Golf 4,564.63 <br /> 024 Public Works 880.36 450 Snoh River Reg Water Auth 2,754.13 <br /> 026 Animal Shelter 349.25 501 MVD 24,380.56 <br /> 027 Senior Center 706.24 503 Workers' Comp Self Ing 36,077.13 <br /> 031 Police 1,071.35 505 Computer Reserve 943.00 <br /> 032 Fire 8,459.94 507 Telecommunications 12,568.69 <br /> 038 Facilities/Maintenance 615.08 637 Police Pension 50,985.80 <br /> 041 Community Programs 4,958.35 638 Fire Pension 92,778.17 <br /> 661 Claims 630,959.29 <br /> TOTAL GENERAL FUND 235,935.68 <br /> 101 Parks &Recreation 44,284.28 <br /> 110 Library 22,403.88 <br /> 112 Community Theater 25,000.00 <br /> 115 Genl Govt Special Prj 3,689.00 TOTAL CLAIMS $ 1,889,914.57 <br /> 119 Public Works - Str Imp 285.00 <br /> 120 Streets 1,736.08 <br /> 145 Cum Res/Prop Acq 50.00 //41 <br /> 146 Property Management 421.77 <br /> //r52 Cum Res/Library 616.85 <br /> Councilperson Introducing Resolution <br /> Passed ano . • • •ved this 31st day of July , 2002 <br /> Count. 'resident <br />