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RESOLUTION NO. 4853
<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 11th, 1999,through December 17th, 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 3,938.15 153 Emergency Med Svc 30,021.13
<br /> 002 General Fund 81,550.29 156 Criminal Justice 1,031.36
<br /> 003 Legal 6,947.47 157 Traffic Mitigation 4,162.50
<br /> 004 Administration 10,204.16 197 CHIP Loan Program 18,481.56
<br /> 005 Municipal Court 1,939.78 198 Comm Dev Block Grants 958.75
<br /> 006 Budget 718.58 303 Public Works Impr Project 332,841.47
<br /> 007 Labor Relation/Persnl 8,780.65 354 Parks CIP 3 Construction 11,043.68
<br /> 009 Misc. Financial Funds 11,024.82 396 SR 527 Improvements Prj 84,428.49
<br /> 010 Finance 3,063.75 401 Public Works -Utilities 133,411.06
<br /> 021 Plan & Comm Devel 1,113.75 402 Solid Wast Utility 2,729.68
<br /> 022 Code Compliance 675.22 425 Public Works Transit 5,048.91
<br /> 024 Public Works 4,896.43 430 Everpark Garage 2,329.62
<br /> 026 Animal Shelter 1,014.61 440 Golf 26,562.42
<br /> 027 Senior Center 1,559.63 450 Snoh River Reg Water Auth 3,684.06
<br /> 031 Police 42,923.22 501 MVD 116,732.34
<br /> 032 Fire 18,718.55 503 Self-Insurance Fund 18,821.09
<br /> 038 Facilities/Maintenance 3,393.51 505 Computer Resry Fund 99,498.49
<br /> 041 Community Programs 2,178.27 507 Telecommunications 14,684.50
<br /> 637 Police Pension 56,588.57
<br /> $204,640.84 638 Fire Pension 102,722.10
<br /> 661 Claims 16,198.10
<br /> 665 Other ._�� gency � ds 10,000.00
<br /> 101 Parks &Recreation 35 . :.62 TOTAL S $1,382,497.55
<br /> 110 Library 6,231.21 �
<br /> �/ ? r
<br /> 112 Community Theater 667.92 ,r
<br /> _ � _ 1 ,�
<br /> 115 Gen Govt Special Proj 1,694.52
<br /> 119 Street Improvements 8,207.50 Councilman Introducing Resolution
<br /> 120 Streets 3,635.12
<br /> 145 Cum Res/Real Prop Acq 3,198.50 Passed and approved this 29th da of Dec. , 1999
<br /> 146 Property Management 19,255.19
<br /> 148 Cum Res/Parks 6,988.25
<br /> 151 Fund For Animals 640.01 Cou—"'resident
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