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,IP46/Sfma
<br /> RESOLUTION NO. 5131
<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 November 24th, 2001,through November 30th, 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 100,776.00 146 Property Management 18,377.49
<br /> 003 Legal 1,532.85 148 Cum Res/Parks 1,262.32
<br /> 004 Administration 86.03 151 Fund for Animals 220.00
<br /> 005 Municipal Court 2,540.37 152 Corn Res/Library 492.74
<br /> 007 Labor Relation/Persnl 52.74 153 Emergency Med Svc 11,359.51
<br /> 009 Misc. Financial Funds 290,024.96 156 Criminal Justice 599.41
<br /> 010 Finance 1,191.52 161 Public Safety Reserve Fund 1,395.36
<br /> 021 Plan&Comm Devel 600.78 162 Capital Projects Reserve 35,384.70
<br /> 022 Code Compliance 83.58 303 Publice Works Impr Proj 87,637.73
<br /> 024 Public Works 6,460.65 313 Pacific Ave Overcrossing 10,752.71
<br /> 026 Animal Shelter 3,198.11 342 City Facilities Construction 76,774.14
<br /> 027 Senior Center 5,454.03 354 Parks Capital Construction 161,732.71
<br /> 031 Police 9,937.43 396 SR 527 Improv Project 6,400.00
<br /> 032 Fire 22,867.54 401 Public Works -Utilities 303,605.67
<br /> 038 Facilities/Maintenance 11,100.03 425 Public Works -Transit 6,672.31
<br /> 041 Community Programs 5,836.77 430 Everpark Garage 1,692.66
<br /> 440 Golf 3,026.69
<br /> $461,743.39 501 Transpo Svcs-MVD 16,464.53
<br /> 505 Computer Reserve Fund 11,989.39
<br /> 507 Telecommunications 18,294.83
<br /> 637 Police Pension 5,204.98
<br /> 101 Parks &Recreation 26,577.48 638 Fire Pension 628.63
<br /> 110 Library 18,541.64
<br /> 112 Community Theater 28,177.17
<br /> 115 Gen Govt Special Proj 36.14
<br /> 120 Public Works - Streets 11,617.79
<br /> 126 Motor Vehicle/Equip Rpl 12,437.59 TOTAL CLAIMS $1,339,469.71
<br /> 145 Cum Res/Real Prop Acq 370.00
<br /> Councilman Introducing R ution
<br /> Passed and approved this 12 t hday of December , 2001
<br /> ZetA,tA91(r":77
<br /> Council President
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