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<br /> RESOLUTION NO. 5138
<br /> Be it Resolved by the City Council of the City of Everett:
<br /> That the following claims against the City of Everett for the period December 8th, 2001,through December 14th, 2001,
<br /> having been audited and approved, have been paid and the disbursements have been made against the
<br /> proper funds in payment thereof, as follows:
<br /> Fund Department Amount Fund Department Amount
<br /> 002 General Fund 69.50 146 Property Management 16,652.19
<br /> 003 Legal 9,349.35 148 Cum Res/Parks 744.09
<br /> 004 Administration 693.50 151 Fund for Animals 1,380.00
<br /> 005 Municipal Court 356.85 152 Com Res/Library 1,083.58
<br /> 006 Budget 4,145.08 153 Emergency Med Svc 9,972.18
<br /> 007 Labor Relation/Persnl 322.46 156 Criminal Justice 3,696.86
<br /> 009 Misc. Financial Funds 182,479.41 161 Public Safety Reserve Fund 1,522.87
<br /> 010 Finance 1,491.18 162 Capital Projects Reserve 36,177.36
<br /> 021 Plan& Comm Devel 748.65 197 CHIP Loan Program 18,575.05
<br /> 024 Public Works 11,390.15 198 Comm Dev Block Grant 59,044.62
<br /> 026 Animal Shelter 3,644.22 301 Arterial Street Fund 14,817.63
<br /> 027 Senior Center 682.89 303 Publice Works Impr Proj 115,361.24
<br /> 031 Police 22,911.02 342 City Facilities Construction 377,405.45
<br /> 032 Fire 18,316.75 360 CDBG-Neighborhood Imp 2,957.96
<br /> 038 Facilities/Maintenance 8,278.66 396 SR 527 Improvement Prj 96,833.19
<br /> 041 Community Programs 437.95 401 Public Works -Utilities 212,777.49
<br /> 402 Solid Waste Utility 340.50
<br /> $265,317.62 425 Public Works-Transit 1,368,595.41
<br /> 440 Golf 3,825.01
<br /> 501 Transpo Svcs -MVD 11,423.87
<br /> 503 Self-Insurance Fund 8,610.99
<br /> 101 Parks &Recreation 31,128.72 505 Computer Reserve Fund 12,889.07
<br /> 110 Library 30,027.29 507 Telecommunications 19,686.31
<br /> 112 Community Theater 1,887.71 508 Health Benefits Reserve 11,977.40
<br /> 115 Gen Govt Special Proj 1,723.68 637 Police Pension 51,913.08
<br /> 120 Public Works- Streets 2,878.16 638 Fire Pension 92,611.36
<br /> 661 Claims ..�— 6,262.17
<br /> T I _ A C $ ,890,100.11
<br /> Counci man Introducing Resolution
<br /> Passed and approved this 26th day of December , 2001
<br /> Council President
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