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RESOLUTION NO. 5034 ,/.. ,Z=I
<br /> Aiin
<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 March 24th, 2001,through March 30th, 2001,
<br /> having been audited, be and the same are hereby approved, and the proper officers are hereby
<br /> authorized and directed to charge warrants against the proper funds in payment thereof, as follows:
<br /> Fund Department Amount Fund Department Amount
<br /> 001 City Council 4,601.29 148 Cum Res/Parks 3,991.02
<br /> 002 General Fund 571.00 151 Fund for Animals 160.00
<br /> 003 Legal 3,528.39 152 Cum Res/Library 550.00
<br /> 004 Administration 3,489.32 153 Emergency Med Svc 2,649.45
<br /> 005 Municipal Court 4,581.26 197 CHIP Loan Program 6,168.05
<br /> 006 Budget 995.19 198 Comm Deb Block Grants 98.24
<br /> 007 Labor Relation/Persnl 1,271.30 303 Public Works Impr-Projects 2,015.25
<br /> 009 Misc. Financial Funds 38,129.34 313 Pacific Ave Overcrossing 2,396.00
<br /> 010 Finance 6,125.08 342 City Facilities Construction 206,410.99
<br /> 021 Plan&Comm Devel 10,524.30 396 SR 527 Improvement Project 16,260.63
<br /> 022 Code Compliance 149.26 401 Public Works -Utilities 230,802.84
<br /> 024 Public Works 3,994.37 402 Solid Waste Utility 13,554.96
<br /> 026 Animal Shelter 1,765.02 425 Public Works -Transit 104,390.05
<br /> 027 Senior Center 3,494.00 430 Everpark Garage 1,736.92
<br /> 031 Police 10,914.85 440 Golf 8,332.71
<br /> 032 Fire 41,371.62 501 Transpo Svcs -MVD 37,622.24
<br /> 038 Facilities/Maintenance 19,329.75 503 Self-Insurance Fund 28,278.07
<br /> 041 Community Program 1,091.28 507 Telecommunications 336.94
<br /> 637 Police Pension 12,006.53
<br /> $155,926.62 638 Fire Pension 7,812.86
<br /> 661 Claims 467,353.08
<br /> 665 Other Special Agency Funds 20,000.00
<br /> 101 Parks&Recreation 17,385.05
<br /> 110 Library 40,702.08
<br /> 112 Community Theater 871.55
<br /> 115 Gen Govt Special Project 730.10
<br /> 119 Public Works- Str Imp 402.50 TOTAL CL• S $1,437,885.40
<br /> 120 Public Works - Streets 6,462.06
<br /> 126 Motor Veh/Equip Repl .72
<br /> 146 Property Management 14,145.89 IL
<br /> 10011P Aiii -MI 1
<br /> Coun•'lman Introducing Resolution
<br /> Passedroved this 18 of Apr i 1 , 2001
<br /> dila ''4'?S-OMY
<br /> Council resident
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