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v4p/11 /-7 <br /> RESOLUTION NO. 4 7 3 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 February 20, 1999 through February 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 2,128.78 148 Cum Res/Parks 12,195.01 <br /> 002 General Fund 644.39 151 Fund For Animals 240.00 <br /> 003 Legal 33,482.88 152 Cum Res/Library 189.68 <br /> 004 Administration 2,564.55 153 Emergency Med Svc 15,555.79 <br /> 005 Municipal Court 2,792.16 156 Criminal Justice 704.02 <br /> 006 Budget 194.31 162 Capital Project Reserve 966.10 <br /> 007 Labor Relation/Persnl 4,929.22 197 CHIP Loan Program 374.74 <br /> 009 Misc. Financial Funds 145,236.56 301 Arterial Street Fund 3,050.79 <br /> 010 Finance 2,566.43 302 Boeing Mitigation Project 5,909.30 <br /> 021 Plan& Comm Devel 2,519.97 303 Pub Wks Impry Projs 8,803.80 <br /> 022 Code Compliance 428.93 354 Parks CIP 3 Constr 5,175.83 <br /> 024 Public Works 10,989.54 401 Pub Wks Utilities 145,900.50 <br /> 026 Animal Shelter 1,455.44 402 Solid Waste Utility 14,999.32 <br /> 027 Senior Center 6,627.85 425 Transit 598,264.73 <br /> 031 Police 26,261.82 430 Everpark Garage 42.19 <br /> 032 Fire 10,402.80 440 Golf 11,187.45 <br /> 038 Facilities/Maintenance 831.83 501 MVD 152,184.20 <br /> 041 Community Programs 92.65 503 Self-Insurance Fund 3,815.88 <br /> 505 Computer Resry Fund 11,830.07 <br /> $254,150.11 507 Telecommunications 12,019.15 <br /> 661 Claims 16,135.92 <br /> TOTAL GENERAL FUND <br /> TOT AIMS $1,339,328.56 <br /> 101 Parks & Recreation 40,086.37 <br /> 110 Library 14,247.88 c <br /> 112 Community Theater 143.77 Council► an Introducing esolution <br /> 115 Gen Govt Special Prj 819.85 <br /> 120 Streets 3,779.15 Passed and approved this 10th day of March 1999 <br /> 145 Com Res-Real Prop 475.62 - — <br /> /�. <br /> 146 Property Management 6,081.34 <br /> A.. <br /> CvfielP"r5re'sient <br />