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RESOLUTION NO. 4969 <br /> Be it Resolved by the City Council of the City of Everett: AV WIT <br /> That the claims against the City of Everett for the period October 21st,2000,through October 27th,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 2,333.54 148 Cum Res/Parks 823.89 <br /> 002 General Fund 986.64 151 Fund For Animals 696.98 <br /> 003 Legal 29,108.91 152 Cum Res/Library 4,339.52 <br /> 004 Administration 5,819.26 153 Emergency Med Svc 12,376.51 <br /> 005 Muncipal Court 1,637.61 197 CHIP Loan Program 10,073.14 <br /> 007 Labor Relation/Persnl 74.61 198 Comm Dev Block Grants 382.69 <br /> 009 Misc. Financial Funds 52,420.27 303 Public Works-Impr Project 84,094.54 <br /> 010 Finance 1,109.32 313 Pacific Ave Overcrossing 22,034.03 <br /> 021 Plan& Comm Devel 2,559.20 340 Regnl Detn Fac Construction 365.77 <br /> 022 Code Compliance 750.84 342 City Facilities Construction 17,225.54 <br /> 024 Public Works 4,967.26 354 Parks Capital Construction 102.00 <br /> 026 Animal Shelter 1,470.58 401 Public Works -Utilities 2,103,615.30 <br /> 027 Senior Center 1,844.52 402 Solid Waste Utility 19,528.22 <br /> 031 Police 7,269.81 425 Public Works Transit 209,709.72 <br /> 032 Fire 33,587.06 430 Everpark Garage 669.39 <br /> 038 Facilities/Maintenance 4,568.86 440 Golf 8,175.16 <br /> 041 Community Programs 116.19 501 MVD 268,365.48 <br /> 503 Self-Insurance Fund 38,767.04 <br /> $150,624.48 505 Computer Resry Fund 395.71 <br /> 507 Telecommunications 30,106.50 <br /> 101 Parks&Recreation 42,529.95 637 Police Pension 61,402.68 <br /> 110 Library 13,330.95 638 Fire Pension 97,969.14 <br /> 115 Gen Govt Special Proj 181.43 661 Claims 566,336.82 <br /> 119 Public Works Str Imp 485,042.23 <br /> 120 Streets 7,930.22 TOTAL CLAIMS $4,264,993.96 <br /> 145 Cum Res/Real Prop 478.71 <br /> 146 Property Management 7,320.22 <br /> Passed and approved this 8th day of November ,2000 <br /> ou � i'roducin' 'esolution <br /> ov?cro. <br /> Council President <br />