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<br /> RESOLUTION NO. 4855
<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 December 18th, 1999,through December 24th, 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 175.00 152 Cum Res/Library 480.29
<br /> 002 General Fund 267.00 153 Emergency Med Svc 17,937.21
<br /> 003 Legal 91,584.64 162 Capital Project Reserve 50,000.00
<br /> 004 Administration 2,634.75 197 CHIP Loan Program 211.75
<br /> 005 Municipal Court 5,839.03 198 Comm Dev Block Grants 127.85
<br /> 006 Budget 28.31 303 Public Works Impr Project 212,131.19
<br /> 007 Labor Relation/Persnl 2,118.00 340 Regnl Detn Facs Construction 849.00
<br /> 009 Misc. Financial Funds 30,728.83 354 Parks CIP 3 Construction 1,133.28
<br /> 010 Finance 6,036.20 401 Public Works - Utilities 873,161.40
<br /> 021 Plan&Comm Devel 30,181.89 402 Solid Wast Utility 98,766.97
<br /> 022 Code Compliance 738.06 425 Public Works Transit 122,912.95
<br /> 024 Public Works 55,673.31 430 Everpark Garage 33.45
<br /> 026 Animal Shelter 1,462.69 440 Golf 7,504.01
<br /> 027 Senior Center 2,927.58 501 MVD 172,463.63
<br /> 031 Police 33,815.11 503 Self-Insurance Fund 23,314.17
<br /> 032 Fire 34,510.34 505 Computer Resry Fund 1,681.77
<br /> 038 Facilities/Maintenance 1,982.52 507 Telecommunications 26,599.63
<br /> 041 Community Programs 3,053.51 637 Police Pension 3,088.01
<br /> 638 Fire Pension 1,891.53
<br /> $303,756.77 661 Claims ,,,- 553,150.01
<br /> —...--- i $2,807,843.67
<br /> 101 Parks &Recreation 40,521.22,. . ` C�cipi
<br /> 110 Library 8,033.67
<br /> 112 Community Theater 465.58 Councilman Introducing Resolution
<br /> 115 Gen Govt Special Proj 11,463.57
<br /> 119 Street Improvements 542.90 Passe• • •. approved this 5thiimmday of Jan. , 2000
<br /> 120 Streets 25,422.66
<br /> 145 Cum Res/Real Prop Acq 141.94 .i ,/(4- ., Ccs.
<br /> 10,
<br /> 146 Property Management 205,520.99 Council Pr-'dent
<br /> 148 Cum Res/Parks 43,669.06
<br /> 151 Fund For Animals 867.21
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