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RESOLUTION NO. 4738 <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 March 20, 1999 through March 26, 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 136.24 146 Property Management 5,662.15 <br /> 002 General Fund 425.95 148 Cum Res/Parks 1,328.30 <br /> 003 Legal 29,016.35 151 Fund For Animals 1,014.00 <br /> 004 Administration 2,082.45 152 Cum Res/Library 469.89 <br /> 005 Municipal Court 231.68 153 Emergency Med Svc 6,143.19 <br /> 006 Budget 449.37 158 Boeing Mitigation 787,500.00 <br /> 007 Labor Relation/Persnl 998.89 198 Comm Dev Block Grants 462.06 <br /> 009 Misc. Financial Funds 296,209.65 302 Boeing Mitigation Project 4,210.00 <br /> 010 Finance 1,169.03 303 Public Works Projects 11,330.97 <br /> 021 Plan &Comm Devel 350.00 354 Parks CIP 3 Construction 10,041.94 <br /> 022 Code Compliance 107.23 396 SR527 Improvement Proj 56,049.23 <br /> 024 Public Works 11,202.69 401 Utilities 123,323.05 <br /> 026 Animal Shelter 1,160.03 402 Solid Waste Utility 8,508.50 <br /> 027 Senior Center 543.98 425 Transit 5,155.36 <br /> 031 Police 10,324.52 440 Golf 43,613.73 <br /> 032 Fire 10,381.65 450 SRRWA 908.40 <br /> 038 Facilities/Maintenance 2,419.92 501 MVD 105,918.31 <br /> 041 Community Programs 680.17 503 Self-Insurance Fund 12,264.73 <br /> 505 Computer Resry Fund 5,438.42 <br /> TOTAL GENERAL FUND $367,889.80 507 Telecommunications 33,550.89 <br /> 508 Health Benefits Reserve 7,511.20 <br /> 101 Parks &Recreation 18,467.59 637 Police Pension 57,395.01 <br /> 110 Library 10,639.72 638 Fire Pension 100,174.49 <br /> 112 Community Theater 25,409.50 663 Investment Earnings 1,269.21 <br /> 115 Gen Govt Special Prj 2,434.81 <br /> 120 Streets 8,193.41 TOTAL CLAIMS $1,822,565.76 <br /> 145 Real Property 287.90 <br /> Councilman Introducing Reso ution <br /> Passed and approved this 7th day of April 1999 <br /> Co C 11 President <br />