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#11011 111111PLIII
<br /> RESOLUTION NO. 4832
<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 October 30th, 1999,through November 5th, 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 3,442.47 152 Cum Res/Library 3,419.81
<br /> 002 General Fund 90,223.22 153 Emergency Med Svc 14,701.02
<br /> 003 Legal 4,609.90 156 Criminal Justice 690.23
<br /> 004 Administration 202.89 197 CHIP Loan Program 34,485.63
<br /> 005 Municipal Court 2,655.07 198 Comm Dev Block Grants 18,679.90
<br /> 006 Budget 1,981.09 353 Rotary Park Phase I 20,258.06
<br /> 007 Labor Relation/Persnl 5,821.58 354 Parks CIP 3 Construction 16,909.73
<br /> 009 Misc. Financial Funds 115,610.43 360 CDBG-Neighborhood Imp 5,110.45
<br /> 010 Finance 977.03 389 Smith Island Riverfront Prj 396.00
<br /> 021 Plan& Comm Devel 2,152.77 401 Public Works -Utilities 277,175.34
<br /> 024 Public Works 2,912.81 402 Solid Wast Utility 45.08
<br /> 026 Animal Shelter 364.01 425 Public Works Transit 3,068,849.42
<br /> 027 Senior Center 1,098.39 430 Everpark Garage 12,735.35
<br /> 031 Police 32,122.59 440 Golf 10,161.20
<br /> 032 Fire 11,628.34 501 MVD 16,812.04
<br /> 038 Facilities/Maintenance 978.41 503 Self-Insurance Fund 43,379.46
<br /> 041 Community Programs 646.92 505 Computer Resry Fund 44,284.71
<br /> 637 Police Pension 141.60
<br /> $277,427.92 638 Fire Pension 1,695.75
<br /> 661 Claims 24,984.54
<br /> 663 Investment - • • 'ng ( 5,188.55
<br /> TOT CL:<••'
<br /> 101 Parks&Recreation 4��i-lss'f3ALS U $4,026,159.27
<br /> 110 Library 22,820.58"730 ..,'
<br /> 112 Community Theater c .116 © _„j
<br /> 115 Gen Govt Special Proj 14,930.04
<br /> 119 Street Improvements 1,584.51 Councilman Introducing Resolution
<br /> 120 Streets 7,974.69
<br /> 146 Property Management 33,528.36 Passed and approved this 24th da of Nov• , 1999
<br /> 148 Cum Res/Parks 3,063.61 �����'`T
<br /> 151 Fund For Animals 380.00 � ---"_--
<br /> ,��i`
<br /> ouncil President /
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