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<br /> RESOLUTION NO. 4 7 31
<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 27, 1999 through March 5, 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 /> 002 General Fund 1,328.83 148 Cum Res/Parks 3,299.39
<br /> 003 Legal 14,685.94 151 Fund For Animals 1,006.96
<br /> 004 Administration 662.79 152 Cum Res/Library 438.10
<br /> 005 Municipal Court 445.63 153 Emergency Med Svc 16,247.08
<br /> 006 Budget 21.00 197 CHIP Loan Program 3,990.27
<br /> 007 Labor Relation/Persnl 6,317.02 198 Comm Dev Block Grants 2,343.80
<br /> 009 Misc. Financial Funds 196,848.07 302 Boeing Mitigation Project 5,495.00
<br /> 010 Finance 989.58 303 Pub Wks Impry Projs 37,870.11
<br /> 021 Plan& Comm Devel 1,856.07 354 Parks CIP 3 Constr 8,777.07
<br /> 022 Code Compliance 543.25 396 SR 527 Improvement Prj 4,403.65
<br /> 024 Public Works 20,478.06 401 Pub Wks Utilities 147,852.22
<br /> 026 Animal Shelter 888.06 425 Transit 15,178.01
<br /> 027 Senior Center 1,184.85 440 Golf 29,711.68
<br /> 031 Police 8,975.38 501 MVD 10,451.03
<br /> 032 Fire 14,078.33 503 Self-Insurance Fund 96,928.96
<br /> 038 Facilities/Maintenance 1,666.74 505 Computer Resry Fund 6,062.46
<br /> 041 Community Programs 1,159.35 507 Telecommunications 14,495.62
<br /> 637 Police Pension 5,054.41
<br /> $272,128.95 638 Fire Pension 6,434.97
<br /> 661 Claims 657,419.94
<br /> TOTAL GENERAL FUND 701 Capital Imp Assessment 4,319.22
<br /> 101 Parks & Recreation 45,894.69 TOTAL CLAIM_S $1,450,311.40
<br /> 110 Library 18,784.59 ��
<br /> 112 Community Theater 4,032.10 !-�1�/
<br /> 115 Gen Govt Special Prj 421.73 Councilman Introducing Resolution
<br /> 119 Street Improvements 581.00
<br /> 120 Streets 6,855.12 Passed and approved this 17th day of March 1999
<br /> 145 Corn Res-Real Prop 2,054.45
<br /> 146 Property Management 21,778.82 , � Iii'k711W
<br /> Council President
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