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/.\\* <br /> RESOLUTION NO, 4 7 7 2 <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 May 29th, 1999 through June 4th, 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 1,509.46 153 Emergency Med Svc 21,316.15 <br /> 002 General Fund 1,660.40 156 Criminal Justice 362.58 <br /> 003 Legal 6,253.18 197 CHIP Loan Program 9,527.27 <br /> 004 Administration 1,131.57 198 Comm Dev Block Grants 64.98 <br /> 005 Municipal Court 590.95 303 Public Works Impr Prj 20,509.30 <br /> 007 Labor Relation/Persnl 413.02 354 Parks CIP 3 Construction 2,766.13 <br /> 009 Misc. Financial Funds 121,161.00 398 97 Sewer Construction Fnd 830.02 <br /> 010 Finance 625.15 401 Public Works - Utilities 162,786.26 <br /> 021 Plan & Comm Devel 390.55 402 Solid Waste Utility 14,075.92 <br /> 022 Code Compliance 1,825.70 425 Public Works Transit 154,709.65 <br /> 024 Public Works 17,771.61 430 Everpark Garage 1,368.15 <br /> 026 Animal Shelter 19.19 440 Golf 5,459.90 <br /> 027 Senior Center 1,143.18 450 Snoh River Eg Wtr Author 1,712.80 <br /> 031 Police 16,877.61 501 MVD 31,968.21 <br /> 032 Fire 18,267.78 503 Self-Insurance Fund 19,156.36 <br /> 038 Facilities/Maintenance 1,259.20 505 Computer Resry Fund 105.42 <br /> 041 Community Programs 576.94 507 Telecommunications 3,447.80 <br /> 638 Fire Pension 204.32 <br /> TOTAL GENERAL FUND $191,476.49 661 Claims 25.00 <br /> 701 Capital Improv Assessment 11,065.40 <br /> TOTAL CLAIMS - $737,534.11 <br /> 101 Parks & Recreation 12,866.83 <br /> 110 Library 39,060. / � _, i �� _ <br /> 112 Community Theater 161..0 ouncilman Introducing Resolution <br /> 115 Gen Govt Special Prj 1,103.33 <br /> 120 Streets 3,584.94 Passed and approved this 16th day of June , 1999 <br /> 145 Cum Res/Real Prop 8.00 <br /> — <br /> 146 Property Management 27,143.65 �/i'� " _ <br /> 148 Cum Res/Parks 75.5 Co ' 'Tat <br /> ent411"- <br /> 151 Fund For Animals 200.00 <br /> 152 Cum Res/Library 391.50 <br />