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RESOLUTION NO. 4886
<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 March 18th, 2000,through March 24th,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 3,442.04 152 Cum Res/Library 2,920.00
<br /> 002 General Fund 139.28 153 Emergency Med Svc 2,969.33
<br /> 003 Legal 14,026.57 156 Criminal Justice 639.20
<br /> 004 Administration 4,871.67 158 Boeing Mitigation 500,000.00
<br /> 005 Municipal Court 7,083.17 161 Public Safety Reserve Fund 444.00
<br /> 007 Labor Relation/Persnl 3,745.47 162 Capital Projects Reserve 1,650.72
<br /> 009 Misc. Financial Funds 9,339.65 197 CHIP Loan Program 8,672.22
<br /> 010 Finance 3,434.00 198 Comm Dev Block Grants 19,731.04
<br /> 021 Plan&Comm Devel 2,953.75 303 Public Works Impr Projects 1,813.16
<br /> 022 Code Compliance 55.28 313 Pacific Ave Overcrossing 18,427.36
<br /> 024 Public Works 5,134.30 354 Parks CIP 3 Construction 2,275.54
<br /> 026 Animal Shelter 758.56 396 SR 527 Improv Project 1,825.75
<br /> 027 Senior Center 1,540.83 401 Public Works -Utilities 77,023.57
<br /> 031 Police 6,992.43 402 Solid Waste Utility 716.85
<br /> 032 Fire 6,327.87 425 Public Works Transit 339,192.54
<br /> 038 Facilities/Maintenance 1,008.61 440 Golf 13,806.24
<br /> 041 Community Program 405.29 501 MVD 45,905.74
<br /> 503 Self-Insurance Fund 30,594.45
<br /> 505 Computer Resry Fund 9,058.84
<br /> $71,258.77 507 Telecommunications 31,279.64
<br /> 637 Police Pension 53,472.33
<br /> 638 Fire Pension 94,138.24
<br /> 101 Parks&Recreation 28,180.08 1
<br /> 110 Library 13,921.1: I TAL C •dT ' $1,430,605.87
<br /> 115 Gen Govt Special Proj 307.= L /
<br /> 119 Street Improvements 6,663.58 hi- j to, ,
<br /> 120 Streets 6,282.72
<br /> 146 Property Management 43,532.04 Counci man Introducing Resolution
<br /> 148 Cum Res/Parks 3,383.27
<br /> 151 Fund For Animals 520.00 ssed and approved • 5th day of April ,2000
<br /> a-ZA'zirti/
<br /> Council President
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