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RESOLUTION NO. 5217 <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 June 29th, 2002 through <br /> July 5th, 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 2,707.88 153 Emergency Med Svc 2,971.25 <br /> 002 General Fund 1,175.50 156 Criminal Justice 106.64 <br /> 003 Legal 1,036.51 197 CHIP Loan Program 1,041.48 <br /> 004 Administration 2,115.86 198 Corn Dev Block Grants 21.66 <br /> 005 Municipal Court 308.37 303 Public Works Impr Prj 641,545.41 <br /> 006 Budget 285.72 313 Pacific Ave Overcrossing 27,804.40 <br /> 007 Human Resources 1,138.53 342 City Facilities Construction 1,868.85 <br /> 009 Gn Gv/Non-Dept 25,023.30 354 Parks CIP III Constr. 182.00 <br /> 010 Finance 1,406.82 401 Utilities 735,740.72 <br /> 021 Plan &Comm Devel 1,616.93 402 Solid Waste Utility 31,588.06 <br /> 022 Code Compliance 136.39 425 Transit 74,052.28 <br /> 024 Public Works 11,033.17 430 Everpark Garage 11,225.80 <br /> 026 Animal Shelter 567.68 440 Golf 1,907.03 <br /> 027 Senior Center 1,822.93 450 Snoh River Reg Water Auth 2,659.05 <br /> 031 Police 7,620.03 501 MVD 110,865.69 <br /> 032 Fire 8,371.57 503 Workers' Comp Self In; 49,792.78 <br /> 038 Facilities/Maintenance 2,015.06 505 Computer Reserve 197.41 <br /> 041 Community Programs 610.36 507 Telecommunications 3,355.16 <br /> 661 Claims 666,313.56 <br /> TOTAL GENERAL FUND 68,992.61 665 Other Special Agency Fund 10,833.33 <br /> 101 Parks &Recreation 33,411.97 <br /> 110 Library 6,559.88 TOTAL CLAIM $ 2,503,700.23 <br /> 112 Community Theater 619.67 <br /> 115 Genl Govt Special Prj 2,106.19 <br /> 120 Streets 629 <br /> Or <br /> 126 MVD/Equip Repl Resv 4 . <br /> 145 Cum Res/Prop Acq 1,347.30 �a � <br /> 146 Property Management 14,260.63 Counci person Introdu 'ng Reso tion <br /> 148 Cum. Res. /Parks 948.03 <br /> 152 Cum Res/Library 710.14 <br /> Passed and approved this 17th day of JulY , 2002 <br /> Co cil resident <br />