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<br /> RESOLUTION NO. 4808
<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 September 11th, 1999,through September 17th, 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 233.42 152 Cum Res/Library 206.85
<br /> 002 General Fund 2,255.19 153 Emergency Med Svc 3,645.45
<br /> 003 Legal 2,334.01 156 Criminal Justice 639.20
<br /> 004 Administration 9,679.03 157 Traffic Mitigation 3,289.65
<br /> 006 Budget 1,044.51 158 Boeing Mitigation 9,540.00
<br /> 007 Labor Relation/Persnl 4,162.91 197 CHIP Loan Program 17,773.41
<br /> 009 Misc. Financial Funds 44,687.38 303 Public Works Impr Prj 950.62
<br /> 010 Finance 5,948.56 305 EMVD/Alverson Br/N. Brdwy 3,017.52
<br /> 021 Plan& Comm Devel 1,896.89 334 Silver Lake Construction 162.30
<br /> 022 Code Compliance 13,175.22 354 Parks CIP 3 Construction 23,591.38
<br /> 024 Public Works 7,370.40 401 Public Works - Utilities 136,616.70
<br /> 026 Animal Shelter 498.39 402 Solid Waste Utility 7,851.06
<br /> 027 Senior Center 1,156.95 425 Public Works Transit 231,519.68
<br /> 031 Police 9,955.24 430 Everpark Garage 504.40
<br /> 032 Fire 16,638.16 440 Golf 5,798.11
<br /> 038 Facilities/Maintenance 1,663.19 501 MVD 82,855.81
<br /> 041 Community Programs 2,040.45 503 Self-Insurance Fund 42,201.01
<br /> 505 Computer Resry Fund 13,286.92
<br /> $124,739.90 507 Telecommunications 132,284.19
<br /> 508 Health Benefits Reserve 11,504.70
<br /> 637 Police Pension 24,708.50
<br /> 661 Claims 554,880.79
<br /> 101 Parks&Recreation 50,287.89 i
<br /> 110 Library 9,0•:. • TOT:."- ' .l' : $1,550,171.88
<br /> 112 Community Theater 17, -- /IIIII
<br /> 115 Gen Govt Special Proj ,798.69 `V_ ► 11', ILIIIP
<br /> 119 Street Improvements 10,275.00
<br /> 120 Streets 4,443.13 Councilman Introducing Resolution
<br /> 145 Corn Res/Real Prop Acq 257.60
<br /> 146 Property Management 19,956.25 Passed and approved this 29th day of Sept. 999
<br /> 148 Cum Res/Parks 4,541.87
<br /> 151 Fund For Animals 440.00 "--��
<br /> ouncil President
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