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<br /> RESOLUTION NO. 4839
<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 November 20th, 1999,through November 26th, 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 356.76 152 Cum Res/Library 309.96
<br /> 002 General Fund 180.00 153 Emergency Med Svc 9,584.26
<br /> 003 Legal 2,669.52 156 Criminal Justice 963.45
<br /> 004 Administration 1,010.41 157 Traffic Mitigation 10,586.58
<br /> 005 Municipal Court 1,332.21 197 CHIP Loan Program 105.15
<br /> 006 Budget 111.92 198 Comm Dev Block Grants 105,131.80
<br /> 007 Labor Relation/Persnl 602.82 301 Arterial Street Fund 751.52
<br /> 009 Misc. Financial Funds 287,736.63 302 Boeing Mitigation Prj Fund 428.20
<br /> 010 Finance 292.09 303 Public Works Impr Project 438,624.35
<br /> 021 Plan& Comm Devel 305.36 354 Parks CIP 3 Construction 2,580.38
<br /> 022 Code Compliance 126.24 389 Smith Island Riverfront P 14,558.51
<br /> 024 Public Works 17,875.19 396 SR 527 Improvements Prj 1,230.29
<br /> 026 Animal Shelter 1,421.88 398 1997 Sewer Constr Fund 110.83
<br /> 027 Senior Center 3,318.44 401 Public Works -Utilities 101,026.92
<br /> 031 Police 3,130.46 402 Solid Wast Utility 4,243.32
<br /> 032 Fire 9,725.37 425 Public Works Transit 4,861.34
<br /> 038 Facilities/Maintenance 744.85 440 Golf 3,230.76
<br /> 041 Community Programs 114.53 450 Snoh River Reg Water Auth 1,012.50
<br /> 501 MVD 91,621.72
<br /> $331,054.68 503 Self-Insurance Fund 17,820.43
<br /> 505 Computer Resry Fund 2,851.69
<br /> 507 Telecommunications 39,719.60
<br /> 508 Health Benefits Reserve 8,110.80
<br /> 101 Parks &Recreation 26,612.50 637 Police Pension 97.50
<br /> 110 Library 10,749.87 638 Fire Pension 2,125.95
<br /> 112 Community Theater 525.65 661 Claims 542,388.68
<br /> 115 Gen Govt Special Proj 183.65
<br /> 119 Street Improvements 2,544.82 TOTAL CLAIMS , $1,796,509.21
<br /> 120 Streets 11,203.33 ��
<br /> 146 Property Management 5,659.07 4112110 °; ► „
<br /> 148 Cum Res/Parks 2,884.15
<br /> 151 Fund For Animals 1,015.00 Councilman Introducing Resolution
<br /> Passed and approved this 8th day of Dec•, 1999
<br /> Counci Pres fen
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