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RESOLUTION NO. 4985 eiyma
<br /> Be it Resolved by the City Council of the City of Everett: 77"
<br /> That the claims against the City of Everett for the period November 23rd, 2000, through December 1st, 2000,
<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 1,937.56 148 Cum Res/Parks 17,617.25
<br /> 002 General Fund 895.51 152 Cum Res/Library 228.49
<br /> 003 Legal 23,276.28 153 Emergency Med Svc 1,655.90
<br /> 004 Administration 1,515.11 156 Criminal Justice 2,239.10
<br /> 005 Muncipal Court 126.70 197 CHIP Loan Program 9,958.32
<br /> 006 Budget 270.22 198 Comm Dev Block Grants 1,137.16
<br /> 007 Labor Relation/Persnl 688.77 303 Public Works Improve Prj 800.99
<br /> 009 Misc. Financial Funds 46,835.43 313 Pacific Ave Overcrossing 145.36
<br /> 010 Finance 1,788.18 354 Parks Capital Construction 8,577.60
<br /> 021 Plan& Comm Devel 3,528.55 401 Public Works -Utilities 204,131.38
<br /> 022 Code Compliance 45.49 402 Solid Waste Facility 24,098.93
<br /> 024 Public Works 5,870.81 425 Public Works Transit 97,449.70
<br /> 026 Animal Shelter 1,435.27 430 Everpark Garage 936.93
<br /> 027 Senior Center 10,190.89 440 Golf 7,175.79
<br /> 031 Police 12,352.99 501 MVD 25,112.18
<br /> 032 Fire 5,506.54 503 Self-Insurance Fund 19,823.13
<br /> 038 Facilities/Maintenance 5,773.34 505 Computer Resry Fund 6,215.49
<br /> 041 Community Programs 165.50 507 Telecommunications 24,439.29
<br /> 637 Police Pension 64,305.16
<br /> $122,203.14 638 Fire Pension 93,783.47
<br /> 661 Claims 319.50
<br /> 101 Parks &Recreation 25,187.68
<br /> 110 Library 17,226.18 TOTAL CLAIMS $842,886.51
<br /> 112 Community Theater 4,620.82
<br /> 115 Gen Govt Special Proj 1,259.41
<br /> 119 Public Works Str Imp 46,157.46
<br /> 120 Streets 2,279.34
<br /> 145 Cum Res/Real Prop 2,000.00
<br /> 146 Property Management 11,801.36
<br /> Passed and appy thi•s 13 !. .f December , 2000
<br /> n - , at/—
<br /> ouncilm n oduci Resolution
<br /> Council President
<br /> ��Y i
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