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<br /> RESOLUTION NO. 4845
<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 November 27th, 1999, through December 3rd, 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 4,044.11 152 Cum Res/Library 482.50
<br /> 002 General Fund 1,006.74 153 Emergency Med Svc 3,987.74
<br /> 003 Legal 33,649.45 156 Criminal Justice 926.77
<br /> 004 Administration 5,645.14 157 Traffic Mitigation 16.08
<br /> 005 Municipal Court 17,432.72 162 Capital Projects Reserve 6,530.94
<br /> 006 Budget 1,581.92 198 Comm Dev Block Grants 671.31
<br /> 007 Labor Relation/Persnl 255.41 303 Public Works Impr Project 474,095.00
<br /> 009 Misc. Financial Funds 8,334.24 354 Parks CIP 3 Construction 7,831.13
<br /> 010 Finance 4,405.87 367 Animal Shelter 1,403.43
<br /> 021 Plan&Comm Devel 1,282.72 389 Smith Island Riverfront P 9.96
<br /> 022 Code Compliance 5,229.39 396 SR 527 Improvements Prj 5,195.74
<br /> 024 Public Works 9,177.08 401 Public Works -Utilities 193,845.90
<br /> 026 Animal Shelter 1,269.17 402 Solid Wast Utility 30.43
<br /> 027 Senior Center 1,210.06 425 Public Works Transit 92,714.74
<br /> 031 Police 11,899.56 440 Golf 5,627.36
<br /> 032 Fire 24,052.11 501 MVD 11,745.85
<br /> 038 Facilities/Maintenance 4,334.40 503 Self-Insurance Fund 23,713.51
<br /> 041 Community Programs 544.09 505 Computer Resry Fund 14,061.04
<br /> 507 Telecommunications 12,380.02
<br /> $135,354.18 637 Police Pension 734.63
<br /> 638 Fire Pension 1,612.23
<br /> 701 Capital Improvement Assess 40.00
<br /> 101 Parks &Recreation 42,658.03 TOT C AIMS $1,066,240.51
<br /> 110 Library 12,388.04
<br /> 112 Community Theater 363.05 /
<br /> 115 Gen Govt Special Proj 1,174.50
<br /> 119 Street Improvements 3,639.07 Councilman Introducing Resolution
<br /> 120 Streets 5,191.36
<br /> 145 Cum Res/Real Prop Acq 812.80 Passed and approved this 15th day of Dec. , 1999
<br /> 146 Property Management 2,350.47
<br /> 148 Cum Res/Parks 4,412.70..
<br /> 151 Fund For Animals 240.01 Counc ri esident /
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