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RESOLUTION NO. 5192
<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 April 27th, 2002 through
<br /> May 3rd, 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 2,903.77 153 Emergency Med Svc 32,565.10
<br /> 002 General Fund 21,178.00 156 Criminal Justice 39,780.27
<br /> 003 Legal 393.73 162 Capital Projects Reserve 13,631.52
<br /> 004 Administration 1,165.46 197 CHIP Loan Program 64.59
<br /> 005 Municipal Court 2,042.37 198 Comm Dev Block Grant 77.98
<br /> 006 Budget 28.84 303 Public Works Impr Prj 67,813.19
<br /> 007 Human Resources 2,494.42 342 City Facilities Construction 12,874.54
<br /> 009 Gn Gv/Non-Dept 344,504.62 354 Parks CIP III Constr. 1,031.31
<br /> 010 Finance 584.72 396 SR 527 Improvements Prj 696.75
<br /> 021 Plan& Comm Devel 2,202.49 401 Utilities 511,442.60
<br /> 022 Code Compliance 229.26 402 Solid Waste Utility 115.00
<br /> 024 Public Works 13,473.42 425 Transit 18,004.20
<br /> 026 Animal Shelter 1,495.71 430 Everpark Garage 1,848.65
<br /> 027 Senior Center 1,620.73 440 Golf 9,032.14
<br /> 031 Police 15,292.82 501 MVD 3,105.45
<br /> 032 Fire 16,886.53 503 Workers' Comp Self Ins 52,375.93
<br /> 038 Facilities/Maintenance 12,231.19 505 Computer Reserve 1,906.03
<br /> 041 Community Programs 6,721.48 507 Telecommunications 2,096.91
<br /> 508 Health Benefits Reserve 3,500.00
<br /> TOTAL GENERAL FUND 445,449.56
<br /> 101 Parks & Recreation 42,688.76
<br /> 110 Library 24,085.66
<br /> 112 Community Theater 4,667.27
<br /> 120 Streets 6,055.63
<br /> 126 MVD/Equip Repl Res 36,233.51
<br /> 145 Cum Res/Real Prop 3,412.56
<br /> 146 Property Management 11,242.16 TOTAL CLAIMS $ 1,349,969.50
<br /> 148 Cum. Res. /Parks 3,174.75 /
<br /> 151 Fund for Animals 997.48 / /,
<br /> Councilman Introducing Resolution
<br /> Passed anr oved t is 15th d. ,f May , 2002
<br /> Council President
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