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?ETT
<br /> RESOLUTION NO. 4747
<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 April 10th, 1999 through April 16th, 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 1,703.26 153 Emergency Med Svc 14,934.13
<br /> 002 General Fund 101,686.81 156 Criminal Justice 7,160.46
<br /> 003 Legal 19,306.47 162 Capital Project Reserve 5,099.55
<br /> 004 Administration 617.98 197 CHIP Loan Program 954.23
<br /> 005 Municipal Court 10,793.11 198 Comm Dev Block Grants 11,006.72
<br /> 006 Budget 4,010.43 301 Arterial Street Fund 60,298.72
<br /> 007 Labor Relation/Persnl 1,117.95 303 Public Works Impr Prj 55,657.85
<br /> 009 Misc. Financial Funds 48,074.34 353 Rotary Park Phase I 95.68
<br /> 010 Finance 4,796.53 354 Parks CIP 3 Construction 117,744.19
<br /> 021 Plan& Comm Devel 2,062.15 368 93 Neighborhood Impry 540.23
<br /> 022 Code Compliance 1,732.15 396 SR527 Improvement Prj 10,532.27
<br /> 024 Public Works 3,839.47 401 Transit 395,777.82
<br /> 026 Animal Shelter 200.22 402 Solid Waste Utility 11,085.49
<br /> 027 Senior Center 492.06 425 Public Works Transit 5,266.40
<br /> 031 Police 18,061.23 440 Golf 9,203.40
<br /> 032 Fire 15,089.82 501 MVD 6,174.72
<br /> 038 Facilities/Maintenance 7,137.19 503 Self-Insurance Fund 14,079.41
<br /> 041 Community Programs 621.90 505 Computer Resry Fund 2,325.13
<br /> 507 Telecommunications 10,438.02
<br /> $241,343.07 508 Health Benefits Reserve 3,500.00
<br /> 637 Police Pension 6,521.90
<br /> TOTAL GENERAL FUND 638 Fire Pension 26,098.51
<br /> 661 Claims 635,671.92
<br /> 101 Parks & Recreation 39,634.85 701 Capital Improv Assessment -8,627.22
<br /> 110 Library 15,390.79
<br /> 112 Community Theater 27,930.80 TAL CLAIMS $1,850,417.19
<br /> 115 Gen Govt Special Prj 2,452.32 '/
<br /> 120 Streets 3,166.87 � '� rl� )
<br /> 145 Cum Res/Real Prop 234.33 Councilman Introducin Resolution
<br /> 146 Property Management 113,420.88
<br /> 148 Cum Res/Parks 4,011.70 Passed and approved this 28th day of Apr i; 1999
<br /> 151 Fund For Animals 805.00
<br /> 152 Cum Res/Library 487.05
<br /> Council President i�
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