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<br /> RESOLUTION NO, 4 7 5 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 April 24th, 1999 through April 30th, 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 1,367.00 153 Emergency Med Svc 7,359.55
<br /> 002 General Fund 5,103.87 156 Criminal Justice 791.81
<br /> 003 Legal 702.77 161 Public Saftey Reserve Fund 2,650.81
<br /> 004 Administration 880.18 198 Comm Dev Block Grants 996.36
<br /> 005 Municipal Court 798.58 301 Arterial Street Fund 1,411.80
<br /> 006 Budget 41.55 302 Boeing Mitgation Prj Fund 4,050.00
<br /> 007 Labor Relation/Persnl 3,360.75 303 Public Works Impr Prj 64,863.77
<br /> 009 Misc. Financial Funds 6,719.95 345 Forest Park Construction 528.01
<br /> 010 Finance 2,023.86 354 Parks CIP 3 Construction 2,938.08
<br /> 021 Plan& Comm Devel 16,212.00 367 Animal Shelter 1,427.39
<br /> 022 Code Compliance 198.54 398 97 Sewer Constr Fund 11,398.47
<br /> 024 Public Works 27,663.64 401 Public Works - Utilities 173,054.70
<br /> 026 Animal Shelter 1,335.48 402 Solid Waste Utility 7,169.50
<br /> 027 Senior Center 1,059.75 425 Public Works Transit 5,408.71
<br /> 031 Police 16,405.24 440 Golf 11,215.16
<br /> 032 Fire 10,499.12 450 Snoh River Reg Wtr Auth 2,990.95
<br /> 038 Facilities/Maintenance 2,369.72 501 MVD 76,918.98
<br /> 041 Community Programs 683.82 503 Self-Insurance Fund 10,890.98
<br /> 505 Computer Resry Fund 1,432.33
<br /> $97,425.82 507 Telecommunications 11,828.37
<br /> 661 Claims 501,350.48
<br /> TOTAL GENERAL FUND
<br /> 1QTAL CLAI S $1,141,708.40
<br /> 101 Parks &Recreation 30,843.18 \ )1/14 _ A
<br /> 110 Library 13,022.676 .,
<br /> 112 CommunityTheater 6,600.29
<br /> ncilman ducin_ Resolution
<br /> 115 Gen Govt Special Prj 7,875.12
<br /> 119 Street Improvements 21.16 Pas nd approved this 12th day of May , 1999
<br /> 120 Streets 3,722.57
<br /> 9
<br /> 145 Cum Res/Real Prop 197.41 , t ,g
<br /> 146 Property Management 56,325.22 Council esident /4
<br /> 148 Cum Res/Parks 21,677.31
<br /> 151 Fund For Animals 260.00
<br /> 152 Cum Res/Library 3,061.44
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