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SETT
<br /> RESOLUTION NO. 4930
<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 1st, 2000,through July 7th, 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 606.16 145 Cum Res/Real Prop 40.15
<br /> 002 General Fund 1,625.50 146 Property Management 4,386.17
<br /> 003 Legal 20,312.74 148 Cum Res/Parks 4,234.82
<br /> 004 Administration 5,260.24 151 Fund For Animals 280.00
<br /> 005 Municipal Court 830.00 152 Cum Res/Library 94.98
<br /> 006 Budget 4,363.55 153 Emergency Med Svc 8,362.98
<br /> 007 Labor Relation/Persnl 655.00 156 Criminal Justice 652.61
<br /> 009 Misc. Financial Funds 211,256.59 197 CHIP Loan Program 31,408.23
<br /> 010 Finance 1,564.99 198 Comm Dev Block Grants 95.27
<br /> 021 Plan& Comm Devel 1,502.83 303 Public Works Impr Prj 206,951.58
<br /> 022 Code Compliance 71.20 313 Pacific Ave Overcrossing 208,056.15
<br /> 024 Public Works 1,452.56 354 Parks CIP 3 Construction 8,688.60
<br /> 026 Animal Shelter 26.80 396 SR 527 Improvement Prj 35,093.77
<br /> 027 Senior Center 1,213.97 401 Public Works - Utilities 178,226.67
<br /> 031 Police 19,975.20 402 Solid Waste Utility 96,435.29
<br /> 032 Fire 6,262.31 425 Public Works Transit 13,314.58
<br /> 038 Facilities/Maintenance 894.29 430 Everpark Garage 1,351.58
<br /> 440 Golf 2,693.45
<br /> $277,873.93 450 Snoh River Reg Wtr Auth 2,239.39
<br /> 501 MVD 62,827.43
<br /> 101 Parks & Recreation 12,929.01 503 Self-Insurance Fund 32,350.54
<br /> 110 Library 6,242.87 505 Computer Resry Fund 1,793.93
<br /> 115 Gen Govt Special Proj 8,365.41 507 Telecommunications 2,137.69
<br /> 119 Street Improvements 6,373.97 661 Claims 608,319.45
<br /> 120 Streets 15,529.91
<br /> TOTAL CLAIMS $1,837,350.41
<br /> iuncilman Intr•`rcirig Resolution
<br /> Pa -• and approved this 19th day of July, 2000
<br /> a, I&9 �
<br /> Counc) 'resident
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