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/iiib% ...aa <br /> RESOLUTION NO. 5098 <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 August 18th, 2001, through August 24th, 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 /> 001 City Council 755.64 146 Property Management 61,009.42 <br /> 002 General Fund 5,051.11 148 Cum Res/Parks 19,318.10 <br /> 003 Legal 39,349.89 151 Fund for Animals 340.00 <br /> 004 Administration 9,834.01 152 Cum Res/Library 902.76 <br /> 005 Municipal Court 287.00 153 Emergency Med Svc 6,217.98 <br /> 009 Misc. Financial Funds 33,274.19 156 Criminal Justice 2,163.17 <br /> 010 Finance 422.07 197 CHIP Loan Program 12,327.34 <br /> 021 Plan& Comm Devel 21.55 303 Public Works lmpr-Projects 1,075.00 <br /> 022 Code Compliance 71.32 313 Pacific ave Overcrossing 11,812.17 <br /> 024 Public Works 7,785.59 342 City Facilities Construction 13,286.11 <br /> 026 Animal Shelter 706.39 354 Parks Capital Construction 244,428.48 <br /> 027 Senior Center 2,771.78 396 SR 527 Impovement Project 54.00 <br /> 031 Police 17,998.24 401 Public Works- Utilities 309,012.21 <br /> 032 Fire 8,089.31 402 Solid Waste Utility 27,983.67 <br /> 038 Facilities/Maintenance 9,262.56 425 Public Works-Transit 58,168.27 <br /> 041 Community Programs 590.58 440 Golf 13,208.67 <br /> 501 Transpo Svcs- MVD 24,127.41 <br /> 503 Self-Insurance Fund 102,090.21 <br /> $136,271.23 505 Computer Reserve Fund 203,082.47 <br /> 507 Telecommunications 2,591.87 <br /> 637 Police Pension 50,358.88 <br /> 638 fire Pension 93,976.29 <br /> 101 Parks& Recreation 64,801.38 665 Other Special Agency Funds 10,000.00 <br /> 110 Library 4,411.03 <br /> 112 Community Theater 377.50 <br /> 115 Gen Govt Special Project 3,192.03 <br /> 119 Public Works-Str Imp 4,109.44 TOTAL CLAIMS $1,489,113.12 <br /> 120 Public Works- Streets 2,368.81 <br /> 145 Cum Res/Real Prop Acq 6,047.22 2- <br /> Councilman Introducing Resol ' <br /> Passed and approved this 5th day -s-eptember2001 <br /> 'ouncil Presi.ent ` <br />