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<br /> RESOLUTION NO. 4818
<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 2nd, 1999, through October 8th, 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 3,503.74 152 Cum Res/Library 633.29
<br /> 002 General Fund 1,673.18 153 Emergency Med Svc 8,949.94
<br /> 003 Legal 37,162.69 156 Criminal Justice 1,789.76
<br /> 004 Administration 21,104.07 161 Public Safety Reserve Fund 33.41
<br /> 005 Municipal Court 189.41 162 Capital Proj Reserve 14,707.68
<br /> 006 Budget 1,161.52 197 CHIP Loan Program 25,608.41
<br /> 007 Labor Relation/Persnl 179.66 198 Comm Dev Block Grants 105.00
<br /> 009 Misc. Financial Funds 161,889.58 301 Arterial Street Fund 14,725.63
<br /> 010 Finance 1,222.01 302 Boeing Mitigation Prj Fund 208.10
<br /> 021 Plan & Comm Devel 630.47 303 Public Works Impr Prj 162,695.11
<br /> 022 Code Compliance 1,097.59 354 Parks CIP 3 Construction 4,681.75
<br /> 024 Public Works 2,035.75 367 Animal Shelter 7,718.89
<br /> 026 Animal Shelter 380.69 389 Smith Isl Riverfrt Prj 252.00
<br /> 027 Senior Center 2,781.86 396 SR 527 Improvement Prj 3,674.45
<br /> 031 Police 5,207.76 401 Public Works - Utilities 126,318.34
<br /> 032 Fire 7,818.44 402 Solid Wast Utility 63,105.22
<br /> 038 Facilities/Maintenance 1,490.65 425 Public Works Transit 285,964.40
<br /> 041 Community Programs 328.43 430 Everpark Garage 18,427.36
<br /> 440 Golf 9,815.46
<br /> $249,857.50 501 MVD 46,601.90
<br /> 503 Self-Insurance Fund 37,973.79
<br /> 505 Computer Resry Fund 4,299.28
<br /> 507 Telecommunications 11,482.54
<br /> 101 Parks& Recreation 24,861.47 637 Police Pension 796.14
<br /> 110 Library 7,900.20 638 Fire Pension 1,045.40
<br /> 112 Community Theater 3,481.53
<br /> 115 Gen Govt Special Proj 481.57 TOT. CLAI S $1,210,677.70
<br /> 119 Street Improvements 29,575.16 /
<br /> 120 Streets 290.1 --4e/. , ,46,4d/ _.s_
<br /> 138 Motel Tax Fund 4,128.00 w".
<br /> 145 Corn Res/Real Prop Acq 8.33 Councilman Introducing Resolution
<br /> 146 Property Management 36,515.43
<br /> 148 Cum Res/Parks 954.00 Passed and approved this 20th day of Oct ., 1999
<br /> 151 Fund For Animals 1,011.14 -
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<br /> Cog 141" a ent
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