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<br /> RESOLUTION NO. 4776
<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 June 12th, 1999, through June 18th, 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 283.00 161 Public Safety Reserve Fund 1,126.10
<br /> 002 General Fund 86,717.54 197 CHIP Loan Program 44,083.60
<br /> 003 Legal 21,126.43 198 Comm Dev Block Grants 28,044.96
<br /> 004 Administration 747.95 303 Public Works Impr Prj 59,882.02
<br /> 005 Municipal Court 1,397.22 354 Parks CIP 3 Construction 7,413.12
<br /> 006 Budget 305.61 389 Smith Isl Riverfrt P 91.84
<br /> 007 Labor Relation/Persnl 1,877.97 396 SR 526 Improvements 193.95
<br /> 009 Misc. Financial Funds 374,663.72 398 97 Sewer Construction Fund 101,410.74
<br /> 010 Finance 3,198.21 401 Public Works - Utilities 421,726.82
<br /> 021 Plan & Comm Devel 19,183.53 402 Solid Waste Utility 1,961.19
<br /> 024 Public Works 14,038.25 425 Public Works Transit 15,698.87
<br /> 027 Senior Center 15.55 430 Everpark Garage 2,876.15
<br /> 031 Police 21,998.57 440 Golf 90,278.48
<br /> 032 Fire 6,145.57 450 Snoh River Reg Wtr Auth 804.53
<br /> 038 Facilities/Maintenance 1,965.28 501 MVD 33,893.67
<br /> 041 Community Programs 424.24 503 Self-Insurance Fund 21,374.36
<br /> 505 Computer Resry Fund 11,096.71
<br /> TOTAL GENERAL FUND $554,088.64 507 Telecommunications 75.94
<br /> 508 Health Benefits Reserve 10,227.62
<br /> 637 Police Pension 307.90
<br /> 638 Fire Pension 6,794.38
<br /> 101 Parks & Recreation 20,674.58 661 Claims 1,972.10
<br /> 110 Library 13,771.72 663 Investment Earnings 1,517.32
<br /> 112 Community Theater 3,238.74 665 Other Special Agency Funds 10,000.00
<br /> 119 Street Improvements 19,444.99 701 Capital Improv Assesment 8,881.05
<br /> 120 Streets 4,875.97
<br /> 145 Cum Res/Real Prop 8.33 TO CLAIMS $1,599,207.36
<br /> 146 Property Management 37,872.72 148 Cum Res/Parks 1,062.05 Fund For Animals 552.00 ou/?/164-
<br /> 151 IntrResolu ion
<br /> 152 Cum Res/Library 210.05
<br /> 153 Emergency Med Svc 9,717.10 Passed and approve. this 30th day of June, 1999
<br /> 154 Real Estate Excise Tax 2,875.00 . _
<br /> 156 Criminal Justice 540. ' �� � -hB,�� y�
<br /> 157 Traffic Mitigation 48,541.66 Council President
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