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RESOLUTION NO. 4 7 6 0 <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 1st, 1999 through May 7th, 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 409.15 153 Emergency Med Svc 9,452.72 <br /> 002 General Fund 6,564.00 156 Criminal Justice 850.00 <br /> 003 Legal 1,340.37 197 CHIP Loan Program 9,963.34 <br /> 004 Administration 4,918.78 198 Comm Dev Block Grants 18,199.42 <br /> 006 Budget 21.00 301 Arterial Street Fund 292.20 <br /> 007 Labor Relation/Persnl 766.15 302 Boeing Mitgation Prj Fund 50.00 <br /> 009 Misc. Financial Funds 125,001.49 303 Public Works Impr Prj 142,893.26 <br /> 010 Finance 1,867.71 354 Parks CIP 3 Construction 2,800.94 <br /> 021 Plan & Comm Devel 1,044.44 396 SR 527 Improvement Prj 1,247.72 <br /> 022 Code Compliance 543.24 401 Public Works -Utilities 289,451.69 <br /> 024 Public Works 1,400.85 425 Public Works Transit 3,885.67 <br /> 026 Animal Shelter 470.41 440 Golf 53,430.16 <br /> 027 Senior Center 1,261.17 501 MVD 71,004.68 <br /> 031 Police 25,037.70 503 Self-Insurance Fund 124,614.35 <br /> 032 Fire 8,749.10 505 Computer Resry Fund 14,935.69 <br /> 038 Facilities/Maintenance 1,790.72 507 Telecommunications 8,842.54 <br /> 041 Community Programs 4,108.44 638 Fire Pension 442.90 <br /> 661 Claims 37,895.78 <br /> TOTAL GENERAL FUND $185,294.72 701 Capital Improve Assesment 976.00 <br /> TO AL CLAIMS $1,027,932.21 <br /> 101 Parks &Recreation 19,671.66 c <br /> 110 Library 15,545.12 Councilman Introducing Resolution <br /> 112 Community Theater 1,304.98 <br /> 115 Gen Govt Special Prj 1,189.31 Passed and approved this 19th day of May , 1999 <br /> 119 Street Improvements 1,453.75 _ <br /> 120 Streets 1,850.46 `✓��""' /—�� <br /> 145 Cum Res/Real Prop 365.2 Council President <br /> 146 Property Management 7,504.93 <br /> 148 Cum Res/Parks 1,385.32 <br /> 151 Fund For Animals 1,039.27 <br /> 152 Cum Res/Library 98.35 <br />