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RESOLUTION NO. 47 26
<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 February 6, 1999 through February 12, 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 4,118.13 151 Fund For Animals 380.00
<br /> 002 General Fund 94,923.29 152 Cum Re/Library 75.00
<br /> 003 Legal 3,261.08 153 Emergency Med Svc 1,103.06
<br /> 004 Administration 4,382.04 162 Capital Proj Reserve 8,816.23
<br /> 005 Municipal Court 672.94 197 CHIP Loan Program 18,853.32
<br /> 006 Budget 4,101.67 198 Comm Dev Block Grant 212.81
<br /> 007 Labor Relation/Persnl 2,489.84 303 Pub Wks Impry Projs 8,615.41
<br /> 009 Misc. Financial Funds 57,456.39 305 EMVD, Alverson Br-N Bdwy 1,122.35
<br /> 010 Finance 2,013.52 354 Parks CIP 3 Constr 1,046.14
<br /> 021 Plan& Comm Devel 15,846.60 396 SR 527 Improve Prj 3,639.22
<br /> 022 Code Compliance 1,059.53 398 97 Sewer Construction 36,547.29
<br /> 024 Public Works 1,786.68 401 Pub Wks Utilities 475,699.18
<br /> 026 Animal Shelter 125.80 402 Solid Waste Utility 1,250.84
<br /> 027 Senior Center 45.33 425 Transit 11,657.09
<br /> 031 Police 12,126.42 430 Everpark Garage 13,363.61
<br /> 032 Fire 7,001.61 440 Golf 3,307.05
<br /> 038 Facilities/Maintenance 2,949.33 501 MVD 52,027.13
<br /> 041 Community Programs 517.60 503 Self-Insurance Fund 98,386.40
<br /> 505 Computer Resry Fund 2,405.92
<br /> $214,877.80 507 Telecommunications 944.88
<br /> 508 Health Benefits Reserve 1,650.00
<br /> TOTAL GENERAL FUND 637 Police Pension 3,927.22
<br /> 638 Fire Penson 10,140.92
<br /> 101 Parks & Recreation 8,852.23 661 Claims 23 928.44
<br /> 110 Library 5,088.40
<br /> 112 Community Theater 2,518.53CL .�► �) $1,040,780.87
<br /> 115 Gen Govt Special Prj 665.68 (, TOA
<br /> 120 Streets 533.83 c �
<br /> 138 Motel Tax Fund 13,250.00 Counc'lman Introducing Resolution
<br /> 145 Corn Res-Real Prop 298.66
<br /> 146 Property Management 15,596.23 Passed and approved this 3rd day of March, 1999
<br /> Council'resident
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