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RESOLUTION NO. 5 0 z 0 feb4/61111tA <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 February 17th, 2001, through February 23rd, 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 /> 002 General Fund 1,359.95 151 Fund for Animals 400.00 <br /> 003 Legal 1,932.34 152 Cum Res/Library 20.18 <br /> 004 Administration 1,073.75 153 Emergency Med Svc 6,702.03 <br /> 005 Muncipal Court 80.00 156 Criminal Justice 323.91 <br /> 006 Budget 287.97 197 CHIP Loan Program 2,016.91 <br /> 007 Labor Relation/Persnl 3,638.21 313 Pacific Ave Overcrossing 125.55 <br /> 009 Misc. Financial Funds 3,991.25 342 City Facilities Construction 6,523.63 <br /> 010 Finance 5,356.19 401 Public Works - Utilities 169,930.74 <br /> 021 Plan & Comm Devel 5,187.95 402 Solid Waste-Utility 8,562.48 <br /> 022 Code Compliance 302.83 425 Public Works Transit 81,757.24 <br /> 024 Public Works 3,981.74 430 Everpark Garage 12.03 <br /> 026 Animal Shelter 56.02 440 Golf 10,458.92 <br /> 027 Senior Center 2,761.70 501 MVD 57,837.77 <br /> 031 Police 18,167.58 503 Self-Insurance Fund 1,722.00 <br /> 032 Fire 36,905.04 505 Computer Resry Fund 9,497.14 <br /> 038 Facilities/Maintenance 9,068.47 507 Telecommunications 6,683.70 <br /> 041 Community Programs 2,740.08 637 Police Pension 62,629.88 <br /> 638 Fire Pension 90,442.83 <br /> $96,891.07 <br /> 101 Parks & Recreation 21,935.40 <br /> 110 Library 11,363.71 <br /> 112 Community Theater 411.12 <br /> 115 Gen Govt Special Proj 495.04 <br /> 119 Public Works - Streets 1,393.28 <br /> 120 Streets 12,717.75 <br /> 145 Cum Res/Real Prop Acq 269.97 <br /> 146 Property Management 150,009.22 <br /> 148 Cum Res/Parks 1,545.53 TOTAL CLAIMS 5812,679.03 <br /> Passed and approved this 7th day of March , 2001 <br /> ,, rte► <br /> Councilman Introducing Resolution <br /> Council President <br />