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Op' <br /> 0/010%:/-ImisAmik <br /> RESOLUTION NO. 4811 <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 September 18th, 1999, through September 24th, 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 3,020.22 152 Cum Res/Library 300.81 <br /> 002 General Fund 103,908.57 153 Emergency Med Svc 5,657.37 <br /> 003 Legal 2,771.88 156 Criminal Justice 615.23 <br /> 004 Administration 287.84 157 Traffic Mitigation 107,374.48 <br /> 005 Municipal Court 1,717.08 197 CHIP Loan Program 14,510.78 <br /> 006 Budget 5,024.50 198 Comm Dev Block Grants 17,126.47 <br /> 007 Labor Relation/Persnl 853.58 302 Boeing Mitigation Prj 37.00 <br /> 009 Misc. Financial Funds 215,449.81 303 Public Works Impr Prj 546.09 <br /> 010 Finance 3,110.24 353 Rotary Park Phase I 3.09 <br /> 021 Plan & Comm Devel 1,877.14 354 Parks CIP 3 Construction 6,869.40 <br /> 022 Code Compliance 968.27 398 97 Sewer Construction Fund 159,350.13 <br /> 024 Public Works 3,573.92 401 Public Works - Utilities 86,430.09 <br /> 026 Animal Shelter 996.38 402 Solid Waste Utility 740.05 <br /> 027 Senior Center 4,077.92 425 Public Works Transit 12,212.50 <br /> 031 Police 30,807.14 430 Everpark Garage 2,199.05 <br /> 032 Fire 9,024.76 440 Golf 44,271.50 <br /> 038 Facilities/Maintenance 8,757.17 501 MVD 54,780.02 <br /> 041 Community Programs 806.76 503 Self-Insurance Fund 9,069.10 <br /> 505 Computer Resry Fund 2,224.23 <br /> $397,033.18 507 Telecommunications 31,483.71 <br /> 637 Police Pension 59,412.25 <br /> 638 Fire Pension 104,628.54 <br /> 665 Other Sperm. gene'unds 10,000.00 <br /> 101 Parks &Recreation 37,262.09 '�/ <br /> 110 Library 8,93 •. I - •� - MS6 $1,199,412.22 <br /> 112 Community Theater 107.28 V <br /> 115 Gen Govt Special Proj 51.26 s targe .J <br /> 119 Street Improvements 5,590.85 <br /> 120 Streets 909.75 Councilman Introducing Resolution <br /> 145 Com Res/Real Prop Acq 190.00 <br /> 146 Property Management 14,960.36 Passed and ap.roved this . _. day of Oct., 1999 <br /> 148 Cum Res/Parks 3,921.32 <br /> 151 Fund For Animals 609!.' �� <br /> Council President <br />