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RESOLUTION NO. 5015
<br /> /tia
<br /> Be it Resolved by the City Council of the City of Everett: dri
<br /> That the claims against the City of Everett for the period February 10th, 2001, through February 16th, 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 Council 1,510.38 151 Fund for Animals 477.50
<br /> 002 General Fund 80,183.00 152 Cum Res/Library 555.84
<br /> 003 Legal 7,974.86 153 Emergency Med Svc 7,735.94
<br /> 004 Administration 2,112.73 156 Criminal Justice 300.00
<br /> 005 Muncipal Court 1,477.40 162 Capital Projects Reserve 10.91
<br /> 006 Budget 1,126.81 197 CHIP Loan Program 1,429.80
<br /> 007 Labor Relation/Persnl 7,658.11 198 Com Dev Block Grants 935.77
<br /> 009 Misc. Financial Funds 52,665.91 303 Public Works Improve Prj 105,040.34
<br /> 010 Finance 2,600.18 313 Pacific Ave Overcrossing 860,767.78
<br /> 021 Plan& Comm Devel 1,824.80 340 Regnl Detention Fac Constr 427.50
<br /> 022 Code Compliance 593.32 342 City Facilities Construction 79,388.67
<br /> 024 Public Works 1,370.40 354 Parks Capital Construction 142,685.28
<br /> 026 Animal Shelter 527.25 396 SR 527 Improvement Prj 10,313.97
<br /> 027 Senior Center 709.73 401 Public Works - Utilities 343,804.25
<br /> 031 Police 10,740.33 402 Solid Waste-Utility 230.50
<br /> 032 Fire 9,710.16 425 Public Works Transit 5,176.65
<br /> 038 Facilities/Maintenance 2,420.62 430 Everpark Garage 269.20
<br /> 041 Community Programs 44.59 440 Golf 44,440.12
<br /> 450 Snoh River Reg Wtr Auth 992.17
<br /> $185,250.58 501 MVD 51,677.74
<br /> 503 Self-Insurance Fund 17,840.68
<br /> 101 Parks & Recreation 25,422.08 505 Computer Resry Fund 10,435.48
<br /> 110 Library 8,276.72 507 Telecommunications 1,526.51
<br /> 112 Community Theater 25,357.96 508 Health Benefits Reserve 13,436.00
<br /> 115 Gen Govt Special Proj 335.73 637 Police Pension 6,643.15
<br /> 119 Public Works - Streets 240.00 638 Fire Pension 846.00
<br /> 120 Streets 1,272.56 661 Claims 613,344.82
<br /> 145 Cum Res/Real Prop Acq 68.30 663 Investment Earnings 990.00
<br /> 146 Property Management 6,286.78
<br /> 148 Cum Res/Parks 2,552.13 TOTAL CLAIM $2,576,785.41
<br /> Passed al :roved : s :thda, • February , 2001
<br /> Councilman Introducing Resolution
<br /> 444t;16:76.
<br /> Council President
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