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<br /> RESOLUTION NO. 4 7 2 7
<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 February 13, 1999 through February 19, 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 3,444.43 148 Cum Res/Parks 3,358.03
<br /> 002 General Fund 1,608.15 151 Fund For Animals 739.34
<br /> 003 Legal 2,177.04 153 Emergency Med Svc 12,594.72
<br /> 004 Administration 1,736.98 156 Criminal Justice 119.00
<br /> 005 Municipal Court 676.88 197 CHIP Loan Program 431.52
<br /> 007 Labor Relation/Persnl 3,645.12 198 Comm Dev Block Grant 50,846.11
<br /> 009 Misc. Financial Funds 18,436.68 303 Pub Wks Impry Projs 185,855.07
<br /> 010 Finance 3,852.97 354 Parks CIP 3 Constr 8,357.37
<br /> 021 Plan & Comm Devel 1,567.71 401 Pub Wks Utilities 196,322.14
<br /> 022 Code Compliance 734.82 402 Solid Waste Utility 2,084.11
<br /> 024 Public Works 7,563.58 425 Transit 8,414.11
<br /> 026 Animal Shelter 793.56 430 Everpark Garage 2,320.58
<br /> 027 Senior Center 468.66 440 Golf 18,068.07
<br /> 031 Police 29,755.42 501 MVD 18,151.62
<br /> 032 Fire 16,857.49 503 Self-Insurance Fund 31,518.66
<br /> 038 Facilities/Maintenance 3,331.45 505 Computer Resry Fund 52,938.78
<br /> 041 Community Programs 241.49 507 Telecommunications 63,915.07
<br /> 508 Health Benefits Reserve 16,512.34
<br /> $96,892.43 637 Police Pension 56,867.70
<br /> 638 Fire Penson 98,834.11
<br /> TOTAL GENERAL FUND 661 Claims 643,501.25
<br /> 663 Investment Earnings 2,757.08
<br /> 101 Parks & Recreation 24,977.25 665 Other Speci. ;ency Funds 10,000.00
<br /> 110 Library 2,685.42 701 Capital Tthprov • y.essment 164,670.32
<br /> 112 Community Theater 37,297.50._
<br /> 115 Gen Govt Special Prj 22,Z54—.54 TOTALC' ] $1,865,003.16
<br /> 119 Street Improvements 30.00_-
<br /> 120 Streets 5,658 2
<br /> 145 Com Res-Real Prop 30. o cilman Intro•ucing Resolution
<br /> 146 Property Management 26,000.40
<br /> Passed and approved this 3rd day of March, 1999
<br /> Counc. President
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