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'14,14 <br /> RESOLUTION NO. 5210 <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 8th, 2002 through <br /> June 14th, 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 13,112.51 153 Emergency Med Svc 16,017.89 <br /> 002 General Fund 88,699.81 156 Criminal Justice 868.13 <br /> 003 Legal 72,592.23 197 CHIP Loan Program 680.19 <br /> 004 Administration 4,931.25 198 Comm Dev Block Grant 1,438.25 <br /> 005 Municipal Court 710.93 303 Public Works Impr Prj 1,814.03 <br /> 006 Budget 4,000.00 342 City Facilities Construction 6,014.79 <br /> 007 Human Resources 242.12 354 Parks CIP III Constr. 9,199.20 <br /> 009 Gn Gv/Non-Dept 188,256.25 396 SR 527 Improvement Prj 1,255.19 <br /> 010 Finance 163.50 401 Utilities 358,709.20 <br /> 021 Plan &Comm Devel 9,398.14 402 Solid Waste Utility 322.50 <br /> 024 Public Works 3,992.21 425 Transit 96,126.09 <br /> 026 Animal Shelter 854.21 430 Everpark Garage 219.71 <br /> 027 Senior Center 3,704.71 440 Golf 18,780.34 <br /> 031 Police 10,967.28 501 MVD 46,003.70 <br /> 032 Fire 12,441.19 503 Workers' Comp Self In; 15,999.20 <br /> 038 Facilities/Maintenance 4,731.78 505 Computer Reserve 7,755.54 <br /> 041 Community Programs 847.37 507 Telecommunications 17,014.75 <br /> 637 Police Pension 357.52 <br /> TOTAL GENERAL FUND 419,645.49 661 Claims 24,980.23 <br /> 101 Parks &Recreation 50,737.11 <br /> 110 Library 55,501.06 <br /> 112 Community Theater 794.21 TOTAL CLAIMS $ 1,255,550.02 <br /> 115 Gen Govt Special Prj 1,354.41 <br /> 120 Streets 4,647.78 <br /> 126 MVD/Equip Repl Res 59,312.73. <br /> 146 Property Management 34,531.48 <br /> 148 Cum. Res. /Parks 1,320. <br /> 151 Fund for Animals 1,085.40 .unci <br /> 152 Cum Res/Library 3,063.70 <br /> assed an app ov:• • ;th da of June , 2002 <br /> Cou Gilman Int oducing Resolution <br />