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RESOLUTION NO. 5278
<br /> ":11.4
<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 November 30th, 2002 through
<br /> December 6th, 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 1,825.95 148 Cum Res/Parks 7,227.38
<br /> 002 General Fund 88,115.35 151 Fund for Animals 477.86
<br /> 003 Legal 30,679.76 153 Emergency Med Svc 9,834.79
<br /> 004 Administration 5,551.78 156 Criminal Justice 4,166.78
<br /> 005 Municipal Court 6,489.61 158 Boeing Mitigation 1,300,000.00
<br /> 006 Budget 7.00 197 CHIP Loan Program 10,751.55
<br /> 007 Labor Relations 5,613.14 198 Comm Dev Block Grants 179.02
<br /> 009 Gn Gv/Non-Dept 285,929.00 303 Public Works Impr Prjs 17,535.50
<br /> 010 Finance 303.48 342 City Facilities Construction 2,721.88
<br /> 021 Plan & Comm Devel 4,384.44 354 Parks Capital Construction 10,889.48
<br /> 022 Code Compliance 252.50 401 Utilities 344,697.21
<br /> 024 Public Works 8,941.55 425 Transit 12,593.90
<br /> 026 Animal Shelter 2,658.64 430 Everpark Garage 12,590.76
<br /> 027 Senior Center 3,735.37 440 Golf 6,706.83
<br /> 031 Police 24,706.71 501 Transportation Svcs-MVD 23,308.75
<br /> 032 Fire 17,104.68 503 Workers' Comp Self Ing 26,670.04
<br /> 038 Facilities/Maintenance 15,338.01 505 Computer Reserve Fund 6,929.18
<br /> 507 Telecommunications 25,305.13
<br /> TOTAL GENERAL FUND 501,636.97 637 Police Pension 18.24
<br /> 638 Fire Pension 1,003.19
<br /> 101 Parks &Recreation 33,433.64 661 Claims 657,904.42
<br /> 110 Library 8,255.04 665 Other Special Agency Funds 10,833.33
<br /> 112 Community Theater 4,825.01
<br /> 115 Genl Govt Special Prj 50.00
<br /> 119 Public Works-Streets 5,197.32
<br /> 120 Streets 6,642.79 TOTAL CLAI S 3,086,597.84
<br /> 126 MVD/Equip Repl Resv 17,544.45
<br /> 145 Cum Res/Real Prop 429.20 :%��;
<br /> 146 Property Management 16,238.20 •
<br /> Councilperson Introducing Resolution
<br /> Passed and approved this 18th daayy of December , 2002
<br /> Council President
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