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<br /> RESOLUTION NO. 4742
<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 March 27, 1999 through April 2, 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 4,196.30 146 Property Management 43,196.48
<br /> 002 General Fund 636.65 148 Cum Res/Parks 1,516.51
<br /> 003 Legal 5,782.80 152 Cum Res/Library 2,868.20
<br /> 004 Administration 474.96 153 Emergency Med Svc 7,725.19
<br /> 005 Municipal Court 4,859.93 156 Criminal Justice 285.91
<br /> 006 Budget 530.53 162 Capital Projects Reserve 331.02
<br /> 007 Labor Relation/Persnl 8,134.88 198 Comm Dev Block Grants 8,201.12
<br /> 009 Misc. Financial Funds 28,095.80 301 Arterial Street Fund 397.03
<br /> 010 Finance 4,513.98 302 Boeing Mitigation Project 8,000.00
<br /> 021 Plan& Comm Devel 4,223.84 303 Public Works Projects 30,647.48
<br /> 022 Code Compliance 0.00 354 Parks CIP 3 Construction 85,895.80
<br /> 024 Public Works 9,280.49 396 SR527 Improvement Proj 1,552.65
<br /> 026 Animal Shelter 44.04 401 Utilities 284,364.10
<br /> 027 Senior Center 2,911.57 402 Solid Waste Utility 830.54
<br /> 031 Police 7,752.13 425 Transit 200,975.97
<br /> 032 Fire 13,053.86 430 Everpark Garage 1,612.93
<br /> 038 Facilities/Maintenance 3,222.13 440 Golf 9,005.35
<br /> 041 Community Programs 3,454.30 501 MVD 42,089.93
<br /> 503 Self-Insurance Fund 7,230.29
<br /> TOTAL GENERAL FUND $101,168.19 505 Computer Resry Fund 39,251.74
<br /> 507 Telecommunications 107,505.93
<br /> 101 Parks &Recreation 30,879.52 508 Health Benefits Reserve 0.00
<br /> 110 Library 28,168.52 637 Police Pension 1,317.13
<br /> 112 Community Theater 4,452.05 638 Fire Pension 6,599.41
<br /> 115 Gen Govt Special Prj 18.41 661 Claims 652,971.48
<br /> 119 Street Improvements 581.00 663 Investment Earnings 1,253.81
<br /> 120 Streets 2,723.42
<br /> Of
<br /> 138 Motel Tax Fund 21,250.00 fl CL• S1,736,213.78
<br /> 145 Real Property 1,346..7
<br /> ounc an ntroducing Resolution
<br /> Passed and approved this 14th day of April, 1999
<br /> 46000"--
<br /> Aa :"`f'resident
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