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<br /> 401
<br /> RESOLUTION NO. 4713
<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 January 1, 1999 through January 8, 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 29.03 148 Cum Res/Parks 3,839.47
<br /> 002 General Fund 10,235.89 151 Fund for Animals 571.54
<br /> 003 Legal 3,237.18 152 Cum Res/Library 60.00
<br /> 004 Administration 229.74 153 Emergency Med Svc 4,832.22
<br /> 005 Municipal Court 102.89 156 Criminal Justice 910.95
<br /> 006 Budget 228.59 198 Comm Dev Block Grants 105.81
<br /> 007 Labor RelationlPersnl 223.60 302 Boeing Mitigation Proj 16,794.83
<br /> 009 Misc. Financial Funds 195,828.85 303 Public Works Imp. Proj 55,950.14
<br /> 010 Finance 8,391.70 305 EMVD, Alverson Br-N,Bdwy 8,496.91
<br /> 021 Plan & Comm Devel 1,741.52 334 Silver Lake Constr 1,478.30
<br /> 022 Code Compliance 1,652.05 354 Parks CIP 3 Constr 32,872.04
<br /> 024 Public Works 6,397.75 396 SR 527 Lnprov Project 4,729.85
<br /> 026 Animal Shelter 838.29 398 97 Sewer Construction 22,152.11
<br /> 027 Senior Center 686.26 401 Pub Wks Utilities 64,999.26
<br /> 031 Police 12,041.43 402 Solid Waste Utility 3,021.30
<br /> 032 Fire 19,419.79 425 Transit 10,645.91
<br /> 038 Facilities/Maintenance 1,198.33 430 Everpark Garage 12,196.65
<br /> 041 Community Programs 1,281.02 440 Golf 3,816.44
<br /> 501 MVD 52,980.04
<br /> $263,763.91 503 Self-Insurance Fund 1,227.79
<br /> 505 Computer Resry Fund 15,445.97
<br /> TOTAL GENERAL FUND 507 Telecommunications 52,189.32
<br /> 508 Health Benefits Reserve 13,042.40
<br /> 101 Parks & Recreation 37,706.04 638 Fire Penson 556.30
<br /> 110 Library 16,136.48 661 Claims 670,636.66
<br /> 112 Community Theater 29,046.02
<br /> 115 Gen Govt Special Prj 1,277.07 TOTAL CLAIMS $1,484,701.13
<br /> 119 Public Works-Str lmp 1,253.26
<br /> 120 Streets 6,063.33 if.)� L4
<br /> 141 Cum Res - Self Ins 4,321.63 Councilman Introducing Resolution
<br /> 145 Com Res-Real Prop 30.64
<br /> 146 Property Management 71,550.54
<br /> Passed and approved this 27thday of January , 1999
<br /> -Concil President ``
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