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<br /> RESOLUTION NO. 4933
<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 July 8th, 2000,through July 14th, 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 City Council 1,751.79 138 Motel Tax Fund 4,128.00
<br /> 002 General Fund 220.00 145 Cum Res/Real Prop 1,244.09
<br /> 003 Legal 11,767.62 146 Property Management 106,055.77
<br /> 004 Administration 17,339.13 148 Cum Res/Parks 633.79
<br /> 005 Municipal Court 1,031.41 151 Fund For Animals 566.67
<br /> 007 Labor Relation/Persnl 3,451.72 152 Cum Res/Library 1,687.23
<br /> 009 Misc. Financial Funds 179,439.29 153 Emergency Med Svc 6,763.58
<br /> 010 Finance 931.26 156 Criminal Justice 258.84
<br /> 021 Plan& Comm Devel 19,684.37 161 Public Safety Reserve Fund 9,535.10
<br /> 022 Code Compliance 60.18 162 Capital Project Reserve 1,020.75
<br /> 024 Public Works 7,038.99 197 CHIP Loan Program 28,139.55
<br /> 026 Animal Shelter 1,322.18 302 Boeing Mitigation Prj Fund 46.92
<br /> 027 Senior Center 7.89 303 Public Works Impr Prj 235,684.41
<br /> 031 Police 5,027.13 340 Regnl Detn Fac Const 809.00
<br /> 032 Fire 31,873.60 342 City Facilities Construction 619.29
<br /> 038 Facilities/Maintenance 5,041.55 354 Parks CIP 3 Construction 13,891.90
<br /> 041 Community Programs 5,812.37 396 SR 527 Improvement Prj 10,040.53
<br /> 401 Public Works - Utilities 444,714.76
<br /> $291,800.48 402 Solid Waste Utility 50,029.23
<br /> 425 Public Works Transit 12,129.67
<br /> 101 Parks & Recreation 33,410.66 430 Everpark Garage 12,578.24
<br /> 110 Library 13,875.92 440 Golf 4,316.64
<br /> 112 Community Theater 3,128.21 501 MVD 66,212.93
<br /> 115 Gen Govt Special Proj 141.02 503 Self-Insurance Fund 24,188.64
<br /> 120 Streets 5,408.72 505 Computer Resry Fund 731.90
<br /> 507 Telecommunications 9,486.41
<br /> 508 Health Benefits Reserve 11,205.12
<br /> 637 Police Pension 197.98
<br /> 661 Claims 19,855.12
<br /> 663 Investment Earnings 5,235.70
<br /> TOTAL CLAIMS $1,429,772.77
<br /> ncilman Introducing Resolution
<br /> Passed and approved this 26th day of July , 2000
<br /> 1--41146-76-ouncesiden
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