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<br /> RESOLUTION NO. 4 8 2 6
<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 October 15th, 1999, through October 22nd, 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 34.54 152 Cum Res/Library 2,465.36
<br /> 002 General Fund 9,002.40 153 Emergency Med Svc 16,507.86
<br /> 003 Legal 23,180.25 156 Criminal Justice 1,597.66
<br /> 004 Administration 1,273.10 161 Public Safety Reserve Fund 23,223.75
<br /> 005 Municipal Court 1,830.72 197 CHIP Loan Program 8,212.26
<br /> 006 Budget 6,902.72 198 Comm Dev Block Grants 503.37
<br /> 007 Labor Relation/Persnl 609.15 303 Public Works Impr Prj 76,897.41
<br /> 009 Misc. Financial Funds 414,139.65 354 Parks CIP 3 Construction 10,643.90
<br /> 010 Finance 2,528.16 367 Animal Shelter 675.00
<br /> 021 Plan& Comm Devel 9,394.38 398 97 Sewer Construction Fund 302,806.06
<br /> 022 Code Compliance 471.19 401 Public Works - Utilities 234,158.43
<br /> 024 Public Works 2,921.17 402 Solid Wast Utility 15,593.54
<br /> 026 Animal Shelter 150.74 425 Public Works Transit 35,016.50
<br /> 027 Senior Center 2,763.63 430 Everpark Garage 2,208.22
<br /> 031 Police 20,836.73 440 Golf 43,191.21
<br /> 032 Fire 10,420.16 501 MVD 24,421.28
<br /> 038 Facilities/Maintenance 2,326.60 503 Self-Insurance Fund 43,463.20
<br /> 041 Community Programs 2,242.85 505 Computer Resry Fund 3,628.13
<br /> 507 Telecommunications 42,720.91
<br /> $511,028.14 508 Health Benefits Reserve 11,929.46
<br /> 637 Police Pension 55,004.32
<br /> 638 Fire Pension 100,812.33
<br /> 665 Other Special Agency Funds 10,000.00
<br /> 101 Parks & Recreation 53,682.99
<br /> 110 Library 23,018.71 TOT• L CLAI S $1,688,607.01
<br /> 112 Community Theater 34.64
<br /> 115 Gen Govt Special Proj 3,587.07— ,
<br /> 120 Streets 1,559.16
<br /> 145 Corn Res/Real Prop Acq 1,192.93 Councilman Introducing Resolution
<br /> 146 Property Management 22,744.20
<br /> 148 Cum Res/Parks 5,083.01 Passed and approved this 3rd day of Nov., 1999
<br /> 151 Fund For Animals 996.00 `='/__
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