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/See <br /> RESOLUTION NO. 5139 <br /> Iligii." 1 <br /> Be it Resolved by the City Council of the City of Everett: <br /> That the claims made by electronic transfer against the City of Everett for the month <br /> November 1 through November 30, 2001 having been audited, be and the same are hereby <br /> approved, and the proper officers are hereby authorized and directed to charge claims <br /> made by electronic transfer against the proper funds in payment thereof, as follows: <br /> Fund Department Amount <br /> 002 General Fund $ 2,865.77 <br /> 101 Park 3,711.88 <br /> 146 Parking Lot Reserve 86.01 <br /> 148 Municipal Art 694.95 <br /> 401 Utilities 72,387.28 <br /> 402 Solid Waste Utility 927.38 <br /> 430 Everpark Garage 2,063.86 <br /> 440 Golf 107,431.03 <br /> 501 Transportation Services 1,018.80 <br /> 508 Health Benefits Reserve 347,143.70 <br /> 637 Police Pension 23,002.36 <br /> 638 Fire Pension 30,980.46 <br /> 661 Claims 1,885,262.45 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $ ,' 7,575.93 <br /> � , _ <br /> AM.. _gef <br /> Coun•'lma" I l'cing Resolution <br /> Passed and approved this 2 6th day of December , 2001 <br /> Qa4,-1--A1 d:--r-,^7raS7',--1 <br /> Council President <br />