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/10y/Z-A1
<br /> RESOLUTION NO. 4849
<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 December 4th, 1999,through December 10th, 1999,
<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 2,290.14 152 Cum Res/Library 1,844.45
<br /> 002 General Fund 2,425.00 153 Emergency Med Svc 16,497.60
<br /> 003 Legal 3,630.51 156 Criminal Justice 639.20
<br /> 004 Administration 12,031.21 197 CHIP Loan Program 26,817.07
<br /> 005 Municipal Court 2,230.30 198 Comm Dev Block Grants 331.61
<br /> 006 Budget 4,067.03 303 Public Works Impr Project 221.76
<br /> 007 Labor Relation/Persnl 3,946.44 354 Parks CIP 3 Construction 4,188.29
<br /> 009 Misc. Financial Funds 208,014.14 396 SR 527 Improvements Prj 15,996.90
<br /> 010 Finance 3,989.61 401 Public Works - Utilities 216,586.60
<br /> 021 Plan & Comm Devel 4,443.30 402 Solid Wast Utility 6,957.76
<br /> 022 Code Compliance 518.81 425 Public Works Transit 334,821.12
<br /> 024 Public Works 2,402.91 430 Everpark Garage 13,236.58
<br /> 026 Animal Shelter 714.56 440 Golf 4,809.26
<br /> 027 Senior Center 3,875.23 501 MVD 94,306.63
<br /> 031 Police 8,359.48 503 Self-Insurance Fund 19,608.81
<br /> 032 Fire 10,989.22 505 Computer Resry Fund 1,446.49
<br /> 038 Facilities/Maintenance 6,790.35 507 Telecommunications 4,450.19
<br /> 041 Community Programs 688.31 661 Claims 570,713.45
<br /> $281,406.55
<br /> 101 Parks&Recreation 33,102.14 0 • •T ilii, $1,715,901.97
<br /> 110 Library 11,585.5
<br /> 112 Community Theater 27,594.29
<br /> 115 Gen Govt Special Proj 324.63
<br /> 119 Street Improvements 8.45 Councilman Introducing Resolution
<br /> 120 Streets 1,180.78
<br /> 138 Motel Tax Fund 4,128.00 Passed and approved this 22nd day of Dec. , 1999
<br /> 146 Property Management 21,040.35 __- _
<br /> 148 Cum Res/Parks 1,425.38 i� J
<br /> 151 Fund For Animals 632.11 / ounci 'resident
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