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En-
<br /> RESOLUTION NO. 4833
<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 6th, 1999,through November 12th, 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 319.98 152 Cum Res/Library 661.62
<br /> 002 General Fund 160.00 153 Emergency Med Svc 6,052.07
<br /> 003 Legal 51,918.14 156 Criminal Justice 2,582.49
<br /> 004 Administration 8,827.86 157 Traffic Mitigation 5.35
<br /> 005 Municipal Court 5,498.78 162 Capital Projects Reserve 10,485.00
<br /> 006 Budget 4,064.10 197 CHIP Loan Program 12,891.91
<br /> 007 Labor Relation/Persnl 5,389.05 198 Comm Dev Block Grants 6,090.80
<br /> 009 Misc. Financial Funds 21,610.54 302 Boeing Mitigation Prj Fund 75.00
<br /> 010 Finance 242.60 303 Public Works Impr Project 8,002.54
<br /> 021 Plan & Comm Devel 3,110.95 354 Parks CIP 3 Construction 8,821.75
<br /> 022 Code Compliance 392.79 396 SR 527 Improvements Prj 61,973.38
<br /> 024 Public Works 5,772.43 401 Public Works -Utilities 194,170.01
<br /> 026 Animal Shelter 111.30 402 Solid Wast Utility 3,589.25
<br /> 027 Senior Center 59.60 425 Public Works Transit 25,625.97
<br /> 031 Police 15,538.26 440 Golf 26,115.18
<br /> 032 Fire 17,865.43 501 MVD 21,342.41
<br /> 038 Facilities/Maintenance 2,758.58 503 Self-Insurance Fund 23,156.31
<br /> 041 Community Programs 6,394.47 505 Computer Resry Fund 2,980.07
<br /> 507 Telecommunications 7,911.68
<br /> $150,034.86 508 Health Benefits Reserve 3,500.00
<br /> 637 Police Pension 4,039.84
<br /> 638 Fire Pension 4,223.24
<br /> 661 Claims / 580,397.50
<br /> 101 Parks &Recreation 44,090.52 _
<br /> 110 Library 09 TOTAL C R-?. $1,248,796.38
<br /> 112 Community Theater 3,117.58
<br /> 115 Gen Govt Special Proj 3,327 ,* 4110
<br /> 119 Street Improvements 1,608.00
<br /> 120 Streets 1,272.43 Councilman Introducing Resolution
<br /> 145 Cum Res/Real Prop Ac 251.17
<br /> 146 Property Management 17,612.70 Passed and approved this 24th a. of Nov. , 1999
<br /> 148 Cum Res/Parks 226.75 „— ��-
<br /> 151 Fund For Animals 966.05 - ��I�s /'
<br /> Counci 'resident
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