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/m/%f=.Am <br /> !ETT <br /> RESOLUTION NO. 4859 <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 December 25th, 1999,through December 30th, 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 1,436.40 152 Cum Res/Library 75.00 <br /> 002 General Fund 7,022.34 153 Emergency Med Svc 5,422.17 <br /> 003 Legal 2,520.93 156 Criminal Justice 984.18 <br /> 004 Administration 3,114.11 158 Boeing Mitigation 500,000.00 <br /> 005 Municipal Court 3,982.98 161 Public Safety Reserve Fund 49,167.08 <br /> 006 Budget 354.53 162 Capital Project Reserve 4,954,408.87 <br /> 007 Labor Relation/Persnl 601.32 197 CHIP Loan Program 14,968.52 <br /> 009 Misc. Financial Funds 244,991.44 198 Comm Dev Block Grants 116.49 <br /> 010 Finance 4,827.16 303 Public Works Impr Project 168,310.79 <br /> 021 Plan&Comm Devel 8,676.37 354 Parks CIP 3 Construction 14,991.69 <br /> 022 Code Compliance 911.57 367 Animal Shelter 1,446.20 <br /> 024 Public Works 4,014.44 389 Smith Island Riverfrt Park 655.22 <br /> 027 Senior Center 4,245.95 401 Public Works - Utilities 98,105.25 <br /> 031 Police 60,986.97 425 Public Works Transit 11,026.05 <br /> 032 Fire 4,261.49 430 Everpark Garage 504.92 <br /> 038 Facilities/Maintenance 2,396.07 440 Golf 8,968.73 <br /> 041 Community Programs 137.29 501 MVD 10,780.73 <br /> 503 Self-Insurance Fund 10,377.18 <br /> $354,481.36 505 Computer Resry Fund 540.00 <br /> 507 Telecommunications 10,284.88 <br /> 638 Fire Pen • . 13.36 <br /> 101 Parks &Recreation 27,057.12 T I . r P S $6,306,691.50 <br /> 110 Library 5,271. <br /> 112 Community Theater 28,099.62 46 Ts/��b <br /> 115 Gen Govt Special Proj 1,651.61 <br /> 119 Street Improvements 2,647.00 Councilman Introducing Resolution <br /> 120 Streets 1,415.75 <br /> 145 Cum Res/Real Prop Acq 281.60 Passed . •: .pproved this 12th day of San• , 2000 <br /> 146 Property Management 24,478.42 <br /> 151 Fund For Animals 160.00 <br /> y aF <br /> Council P -sident <br />