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<br /> RESOLUTION NO. 4815
<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 September 25th, 1999,through October 1st, 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 1,275.24 152 Cum Res/Library 95.35
<br /> 002 General Fund 2,826.22 153 Emergency Med Svc 11,023.48
<br /> 003 Legal 59,706.11 156 Criminal Justice 345.44
<br /> 004 Administration 114.75 157 Traffic Mitigation 1,597.36
<br /> 005 Municipal Court 90.00 197 CHIP Loan Program 12,313.47
<br /> 006 Budget 1,926.52 198 Comm Dev Block Grants 24,798.68
<br /> 007 Labor Relation/Persnl 726.81 301 Arterial Street Fund 944.61
<br /> 009 Misc. Financial Funds 27,555.14 303 Public Works Impr Prj 606,138.28
<br /> 010 Finance 137.93 354 Parks CIP 3 Construction 472.55
<br /> 021 Plan& Comm Devel 1,004.78 401 Public Works - Utilities 214,860.72
<br /> 022 Code Compliance 311.02 425 Public Works Transit 678,266.81
<br /> 024 Public Works 10,189.86 430 Everpark Garage 54.00
<br /> 026 Animal Shelter 1,414.25 440 Golf 3,738.44
<br /> 027 Senior Center 1,073.25 501 MVD 119,441.32
<br /> 031 Police 16,295.86 503 Self-Insurance Fund 16,841.93
<br /> 032 Fire 9,348.90 505 Computer Resry Fund 2,119.52
<br /> 038 Facilities/Maintenance 2,071.60 507 Telecommunications 6,172.75
<br /> 041 Community Programs 3,455.47 637 Police Pension 394.42
<br /> 638 Fire Pensio 1,120.80
<br /> $139,523.71 661 Claims 568,721.46
<br /> 701 Capit.4 mprov sses• ent 40.00
<br /> OTAL Oki MS $3,067,913.04
<br /> 101 Parks &Recreation , 31.38
<br /> 110 Library 1,19:.•0 © diPt
<br /> 112 Community Theater 3,54 :.
<br /> 115 Gen Govt Special Proj 20,149.43 Councilman Introducing Resolution
<br /> 119 Street Improvements 583,373.50
<br /> 120 Streets 4,575.09 Passed and approved this 13th day of Oct ., 1999
<br /> 145 Corn Res/Real Prop Acq 19.21 j
<br /> 146 Property Management 8,890.18
<br /> 148 Cum Res/Parks 12,574.!. Co• • �ident
<br /> 151 Fund For Animals 380.00 �.%'
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