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RESOLUTION NO. 49 5 5 febil/Iti
<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 September 2nd, 2000, through September 8th, 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 1,719.95 145 Cum Res/Real Prop 297.62
<br /> 002 General Fund 1,597.20 146 Property Management 25,897.41
<br /> 003 Legal 1,552.35 148 Cum Res/Parks 2,042.66
<br /> 004 Administration 5,084.27 151 Fund For Animals 163.73
<br /> 006 Budget 12.40 152 Cum Res/Library \ 534.82
<br /> 007 Labor Relation/Persnl 7,842.65 153 Emergency Med Svc 15,207.79
<br /> 009 Misc. Financial Funds 195,702.69 156 Criminal Justice 300.82
<br /> 010 Finance 467.14 197 CHIP Loan Program 22,384.42
<br /> 021 Plan& Comm Devel 18,900.04 298 L.I.D. - Sewer- Bd Red 184.80
<br /> 022 Code Compliance 970.66 301 Arterial Street Fund 1,866.97
<br /> 024 Public Works 1,627.76 303 Public Works Impr Prj 62,125.79
<br /> 026 Animal Shelter 1,250.11 342 City Facilities Construction 472.50
<br /> 027 Senior Center 1,432.04 354 Parks Capital Construction 563,980.08
<br /> 031 Police 15,149.18 396 SR 526 Improvements Prj 5,653.87
<br /> 032 Fire 11,503.66 401 Public Works - Utilities 243,435.07
<br /> 038 Facilities/Maintenance 2,224.82 402 Solid Waste Utility 2,398.24
<br /> 041 Facilities/Maintenance 306.54 425 Public Works Transit 7,556.59
<br /> 430 Everpark Garage 12,784.32
<br /> $267,343.46 440 Golf 9,919.82
<br /> 501 MVD 10,612.61
<br /> 101 Parks& Recreation 67,373.12 503 Self-Insurance Fund 9,990.11
<br /> 110 Library 11,832.72 505 Computer Resry Fund 1,030.05
<br /> 112 Community Theater 4,037.13 507 Telecommunications 10,252.37
<br /> 115 Gen Govt Special Proj 95.31 637 Police Pension 8,276.00
<br /> 119 Street Improvements 26,691.60 638 Fire Pension 4,154.15
<br /> 120 Streets 14,043.53
<br /> TOTAL C, $1,412,939.48
<br /> 111 i4-1-11triA
<br /> Count ma Introdu ing Resolution
<br /> Passedand approved this 20th day of Sept , 2000
<br /> 6uncil esident
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